Jodi Ferrari

Director of Finance at Generator Media + Analytics
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Contact Information
us****@****om
(386) 825-5501

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Experience

    • United States
    • Advertising Services
    • 1 - 100 Employee
    • Director of Finance
      • Jan 2022 - Present

    • Sr. Accounting and Finance Manager
      • Aug 2021 - Jan 2022

    • United States
    • Software Development
    • 700 & Above Employee
    • Finance Manager - Real Estate & Workplace Solutions
      • Aug 2014 - Jul 2021

      - Monthly presentation of key bookings metrics by region for executive business review meetings. - Business partner to hosting, customer support, and professional services department leaders to provide financial performance details, develop and update forecasts. - Ensured compliance with internal control policies in a SOX environment - Responsible for monthly software and services revenue recognition, deferred COGS and commissions journal entries. - Worked closely with corporate finance team on journal entries and accounting matters for US division. - Lead division finance team through implementation of Oracle Fusion PPM module for professional services accounting. Performed testing of Fusion to ensure it achieved the division’s transactional and reporting goals. - Contributed to the development of new order and renewal bookings processes through Salesforce.com and Oracle, adopted by division sales team. - Reviewed new and legacy SaaS, perpetual license, and term license contracts, and professional services SOWs for newly-acquired company to determine revenue treatment, billings schedules, revenue forecasting, and commissions calculations.

    • United States
    • Software Development
    • 1 - 100 Employee
    • Accounting Manager
      • Aug 2009 - Aug 2014

      - Monitored and analyzed accounting data and produced financial reports for executive team.- Trained and supervised two staff accountants.- Oversaw all daily accounting operations, including billings, check runs, payroll submission, PTO accruals, etc. - Assisted in the development of the annual budget.- Partnered with department leaders on spend analysis, reviewed variances to budget and provided explanations as needed.- Primary contact for external auditors, provided documentation as requested.- Key financial contributor for sale of Manhattan Software Inc. to Trimble, Inc.

    • Senior Accountant
      • Jul 2008 - Aug 2009

      - Responsible for accounts payable, accounts receivable, accruals, journal entries, bank reconciliations, sales commissions, and all transactional details for the business.- Consolidated Manhattan Software division (Quickbooks) into Centerstone Software division (Netsuite), filed for a legal name change of the business to Manhattan Software, Inc.- Assisted in the implementation of Open Air for professional services accounting. Performed testing and provided training to new users.

    • Staff Accountant
      • Jul 2007 - Jul 2008

    • Accounting
    • 1 - 100 Employee
    • Staff Accountant
      • Jun 2003 - Jul 2007

    • United States
    • Retail Office Equipment
    • 700 & Above Employee
    • Senior Accountant
      • Mar 1998 - Jun 2000

    • Senior Accountant
      • Jul 1996 - Mar 1998

    • United States
    • Financial Services
    • 700 & Above Employee
    • Staff Accountant
      • Sep 1994 - Jul 1996

Education

  • Merrimack College
    Bachelor's degree, Accounting
    1990 - 1994

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