Nacol Bernard
Director of Financial Planning and Analysis at Arizona Nutritional Supplements (ANS)- Claim this Profile
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Bio
Credentials
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Professional ScrumMaster (PSM) - In progress
Scrum.org
Experience
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Arizona Nutritional Supplements (ANS)
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United States
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Wellness and Fitness Services
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100 - 200 Employee
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Director of Financial Planning and Analysis
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Jun 2021 - Present
✓ Responsible for preparation and analysis of financial statements to present to key stakeholders ✓ Creation of the annual budget, budgeted financial statement, including budget cash flows ✓ Preparation of monthly forecast and updates based on forecasted sales ✓ Primary point of contact with all auditors to complete audits for reporting and regulatory purposes ✓ Developed tracking and approval process for fixed assets, maintenance of fixed asset system, CAPEX spend analysis ✓ Responsible for preparation and analysis of financial statements to present to key stakeholders ✓ Creation of the annual budget, budgeted financial statement, including budget cash flows ✓ Preparation of monthly forecast and updates based on forecasted sales ✓ Primary point of contact with all auditors to complete audits for reporting and regulatory purposes ✓ Developed tracking and approval process for fixed assets, maintenance of fixed asset system, CAPEX spend analysis
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TPI Composites, Inc.
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United States
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Renewable Energy Semiconductor Manufacturing
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700 & Above Employee
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Finance - Global Process Owner
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Jan 2019 - Jun 2021
✓ Responsible for development and improvement of various finance processes which include accounts receivable, accounts payables, cash management, and month-end close✓ Implemented fireapps, software which analyzed foreign currencies and hedged risk from the negative impacts of foreign currency rate fluctuations✓ Implemented global fixed asset module, advanced global intercompany system (AGIS), IRSIO dropship intercompany transactions✓ Developed processes to increase efficiencies in inventory modules used for revenue recognition consistent with ASC 606✓ Performed user acceptance testing and all coding changes were also tested in quality environment to ensure no impact to other modules✓ Familiar with agile and waterfall methodologies and application pending project type Show less
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Finance Manager
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Nov 2016 - Jan 2019
✓ Worked with global teams daily to resolve issues with transactions and other issues during month end close✓ Worked with implementation team to upgrade Oracle R11 to Oracle R12✓ Completed new chart of account implementation and maintained global GL consistency✓ Developed lease accounting methodology consistent with ASC 842 ✓ Developed process improvements with ADP payroll to fully integrate payroll entries to auto book to the GL✓ Blackline system administrator✓ Completed XBRL review prior to filing quarterly reports 10Q and 10K Show less
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Caliber
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United States
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Real Estate
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1 - 100 Employee
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Financial Controller
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Sep 2015 - Sep 2016
✓ Experienced with use of Quickbooks software. ✓ Maintained weekly liquidity schedules and held weekly meetings with the executive team to discuss liquidity results. ✓ Worked closely with the external auditors to complete the annual audit. ✓ Help increase efficiencies within the company and develop new processes and procedures across all areas of the company. ✓ Worked closely with other department heads of the company, including Property Management, Investor Relations, and Construction and Development Show less
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Vice President - Group Controller
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2013 - 2015
✓ Experienced with use of Yardi software.✓ Created annual budgets for corporate and provided detailed analysis of variances over threshold.✓ Monthly preparation of statement of cash flows; ✓ Preparation of monthly, quarterly, and annual reports and certified financial statements for higher-level Executives, board members and senior lenders✓ Maintained weekly liquidity schedules and held weekly meetings with senior lenders to discuss liquidity results.✓ Manager of accounts payable, accounts receivables, and all other areas related to operations of the company✓ Ensured monthly and quarterly process adherence to the closing schedule for corporate offices and over 80 subsidiaries.✓ Prepared annual reports including 10K, 10Q, and 8K.✓ Approved payroll calculations each payroll period Show less
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Vice President - Group Controller
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2013 - 2015
✓ Experienced with use of Yardi software.✓ Created annual budgets for corporate and provided detailed analysis of variances over threshold.✓ Monthly preparation of statement of cash flows; ✓ Preparation of monthly, quarterly, and annual reports and certified financial statements for higher-level Executives, board members and senior lenders✓ Maintained weekly liquidity schedules and held weekly meetings with senior lenders to discuss liquidity results.✓ Manager of accounts payable, accounts receivables, and all other areas related to operations of the company✓ Ensured monthly and quarterly process adherence to the closing schedule for corporate offices and over 80 subsidiaries.✓ Prepared annual reports including 10K, 10Q, and 8K.✓ Approved payroll calculations each payroll period Show less
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Workiva
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United States
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Software Development
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700 & Above Employee
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Professional Services Manager - XBRL Specialist
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2011 - 2012
XBRL Manager for multiple SEC reporting companies including converting public company financial statements into XBRL compliance. ✓ Proficient with use of Workiva (Webfilings) software. ✓ Performed Year 2 detail tagging upgrades for various clients. ✓ Familiar with the taxonomy structures for US GAAP taxonomy. ✓ Worked with various clients in many different industries. XBRL Manager for multiple SEC reporting companies including converting public company financial statements into XBRL compliance. ✓ Proficient with use of Workiva (Webfilings) software. ✓ Performed Year 2 detail tagging upgrades for various clients. ✓ Familiar with the taxonomy structures for US GAAP taxonomy. ✓ Worked with various clients in many different industries.
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Education
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Canisius University
BS, Accounting
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