Experience

Keller Williams Real Estate

• United States
• Real Estate
• 500 - 600 Employee

• Real Estate Agent

  • Dec 2021 - Present

  I provide exceptional service to both buyers and sellers in PA & NJ. I work to ensure my clients real estate transactions go smoothly and seamlessly. I provide exceptional service to both buyers and sellers in PA & NJ. I work to ensure my clients real estate transactions go smoothly and seamlessly.



FXI

• United States
• Consumer Goods
• 700 & Above Employee

• Senior Financial Planning Analyst/Finance Manager

  • Nov 2021 - Oct 2022

  Scope of Accountability:This position supports the Retail business units and as well as SG&A. As the Finance Manager I provide a great deal of insight; to be able to connect facts, and occurrences that seem to have no connection, but may have significant meaning in identifying, analyzing, and assisting in maximizing the business units' profitability.Responsibilities Include:-Understanding the business units'P&L and understanding all impacts to profitability.-Work with Sales Management in analyzing pricingand potential areas of opportunity.-Review business unit performance on monthlybasis with management and provide financialanalysis of variances.-Assist with monthly financial analysis and otherreporting/ad hoc analyses.-Assist in the preparation of the annual budgetand monthly forecasting.-Assist with capital projects as needed.-Work with Sales on new strategic opportunities.-Assist and partner with business leaders onimplementation of profit improvement ideas.



De Nora

• Italy
• Industrial Machinery Manufacturing
• 700 & Above Employee

• Senior Financial Planning Analyst

  • Jan 2021 - Oct 2021

  • Perform routine and ad-hoc general ledger accounting, financial reporting, and analysis.• Review and investigate the company’s accounting transactions to improve data accuracy.• Forecast monthly, quarterly, biannual or annual profits and provide analytical review, feedback and recommendation to executive management.• Develop financial models and cost projections.• Collaborate with the senior management team on achieving company’s long-term financial planning objective.• Conduct an in-depth research of historical financial data as required.• Compare actual results with budget and forecast to analyze and identify areas of strengths and weaknesses.• Train and mentor junior financial staff on best financial practices.• Maintain confidentiality of financial information, investment decisions, personnel data and any other private material of the organization.



L3 Technologies

• United States
• Defense and Space Manufacturing
• 700 & Above Employee

• Senior Cost Accountant

  • Sep 2019 - Jan 2021

  -Perform routine and ad-hoc general ledger accounting, financial reporting, and analysis.-Review and investigate the company’s accounting transactions to improve data accuracy.-Forecast monthly, quarterly, biannual or annual profits and provide analytical review, feedback and recommendation to executive management.-Develop financial models and cost projections.-Collaborate with the senior management team on achieving company’s long-term financial planning objective.-Conduct an in-depth research of historical financial data as required.-Compare actual results with budget and forecast to analyze and identify areas of strengths and weaknesses.-Interact with local and global financial and operational partners and HQ Finance team.-Run balance sheet account reconciliations, contract accounting and reporting, account analysis, accrual calculations, and any other related accounting or financial documents or schedules.-Train and mentor junior financial staff on best financial practices.-Maintain confidentiality of financial information, investment decisions, personnel data and any other private material of the organization.



Sikorsky

• United States
• Aviation and Aerospace Component Manufacturing
• 700 & Above Employee

• Sr. Accounting Analyst

  • Jan 2017 - Sep 2019

  ● Report Long Range Planning in One Source for the purpose of filing state and federal taxes.● Assist with quarterly financial reviews and provide commentary for variances.● Report sales and COGS data for the purpose of filing state and federal taxes.● Analyze financial information, prepare financial reports, oversee the control of accounts and records in such areas as disbursements, expenses, tax payments, and income.● Compiles and analyzes financial information to record transactions, prepare reports, and review and verify accuracy.● Assist with supporting internal and external audits.● Assist with monthly close process● Develop solutions to a variety of complex problems. May refer to established precedents and policies.

• Sr. Financial Reporting Analyst

  • Jan 2015 - Jan 2017

  ● Recognize and implement business processes.● Responsible for support of the accounting function for operation and commercial groups, which includes S-76 assembly and completions, S-92 assembly and completions and S300 assembly and completions.● Financial Planning & Analysis for capital investments.● Manage Fixed Asset capitalization and reporting processes.● Assist with Monthly close process● Assist with SOX compliance in all areas of the business and compliance with the UTC Financial Manual ● Prepare balance sheet reconciliations.● Support ACE Gold initiatives and establish goals for sustaining performance ● Support all internal and external audit activities ● Support operational improvement activities such as Monthly TPM and Quarterly Balance Sheet reviews ● Performs other duties, special projects and analysis as directed.



CTDI

• United States
• Telecommunications
• 700 & Above Employee

• Financial Analyst

  • Jun 2013 - Jan 2015

  • Prepare consolidated P&L, validate sub-P&Ls & publish financial results daily, weekly & monthly.• Prepare and publish balance sheet results, budgets and cash flows.• Resolve any financial data discrepancies.• Approve, monitor, control and report freight expenses. • Financial modeling and analysis.• Manage the month-end close process, research, reconciliation and complete journal entries as well as ensure the accuracy of financial statements.• Analysis inventory, assist in increasing inventory turnover and report findings.• Ensure contract compliance by support A/R & A/P, Billing & Budgeting. • Maintenance of financial ledgers and accounting processes.• And other financial duties as needed or assigned



Various Organizations

• Financial Analyst/Business Analyst (contract)

  • Jun 2011 - Sep 2012

  •Managed weekly and month financial dashboard for company Directors and VPs. •Created and analyzed A/R, cash and credit position reports on a weekly, monthly, quarterly and yearly basis. •Reported and analyzed patient registration and call center scheduling trends. •Reported and analyzed company's productivity and cash comparative analysis. •Reported and analyzed Patient Business Services' team productivity. •Ran monthly reports used to adjust month end "true cash position". •Participated and provided data for committee meetings which track ongoing company issues and improvements.• Responsible for performing financial forecasting and reconciliation of internal accounts• Created and analyzed A/R and cash position reports on a daily basis.• Conducted issue resolution.• Accountable for minimizing the company’s DSO



Tasty Baking Company

• Food Production
• 100 - 200 Employee

• Analyst

  • Oct 2008 - May 2010

  • Responsible for conducting trend analysis• Work closely with sales and marketing departments to resolve quality and pricing issues• Manage strategic accounts whom sales are 80% of the company’s revenue• Responsible for reducing the company’s need for financing growth through debt• Partner with businesses and build strong relationships with key customers• Accountable for gathering, analyzing and presenting financial information used to determine the risk associated with the extension of credit to customers.



TIMET

• United States
• Mining
• 700 & Above Employee

• Sr. Analyst

  • Jun 2006 - Oct 2008

  •Responsible for the supervision & training of Jr. analysts/credit asst. •Prepared financial analysis on financial statements, highlight performance issues & specify areas of risk.•Prepared analytical & statistical reports to support underlying credit management issues.•Developed policies regarding financial credit risk, assessing credit limits & extending credit lines.•Accountable for gathering, analyzing & presenting financial information used to determine the risk associated with the extension of credit to customers.•Accountable for minimizing the company’s DSO •Responsible for minimizing bad debt expense•Responsible for sales order review & determinations for approval•Maintained sales and use tax exemption certification audit controls.•Ensured that credit procedures are in compliance with SOX, Antitrust and Unclaimed Property Laws•Assisted in validation of revenue for year end audits•Created & implement processes to improve cash flow and increase A/R turnover



L3 Technologies

• United States
• Defense and Space Manufacturing
• 700 & Above Employee

• Material Cost Analyst (contract)

  • Mar 2005 - Mar 2006

  • Investigated and analyzed the material cost for government funded projects.•Ensured that project cost estimates and contracts are accurate.•Created a database for logging program directives.•Wrote, authorized, distributed and logged program directives and ensured compliance with SOX.•Assisted the Program Managers in assessing material cost for government contracts. • Investigated and analyzed the material cost for government funded projects.•Ensured that project cost estimates and contracts are accurate.•Created a database for logging program directives.•Wrote, authorized, distributed and logged program directives and ensured compliance with SOX.•Assisted the Program Managers in assessing material cost for government contracts.



Swets Information Services

• Netherlands
• Information Services
• 1 - 100 Employee

• Cash Coordinator

  • Jan 2003 - Nov 2004

  •Performed individual audits on customer’s account to ensure accuracy•Managed lockbox deposits, verified ACH and wire transfers.•Provided forecasting figures to top level management•Verified and ensured accuracy of allocated cash•Processed and verified applications for credit.•Responsible for increasing and maintaining the company’s A/R turnover•Controlled collection activities such as sending follow-up inquiries, negotiating with past due accounts, and referring accounts to collection agencies.