Jodi Ferrari
Director of Finance at Generator Media + Analytics- Claim this Profile
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Bio
Experience
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Generator Media + Analytics
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United States
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Advertising Services
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1 - 100 Employee
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Director of Finance
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Jan 2022 - Present
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Sr. Accounting and Finance Manager
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Aug 2021 - Jan 2022
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Trimble Inc.
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United States
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Software Development
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700 & Above Employee
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Finance Manager - Real Estate & Workplace Solutions
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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.
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Manhattan Software
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United States
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Software Development
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1 - 100 Employee
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Accounting Manager
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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.
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Senior Accountant
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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.
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Staff Accountant
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Jul 2007 - Jul 2008
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DesignerAdvantage
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Accounting
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1 - 100 Employee
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Staff Accountant
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Jun 2003 - Jul 2007
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Staples
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United States
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Retail Office Equipment
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700 & Above Employee
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Senior Accountant
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Mar 1998 - Jun 2000
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Number Nine Visual Technology
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Biotechnology
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Senior Accountant
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Jul 1996 - Mar 1998
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Putnam Investments
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United States
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Financial Services
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700 & Above Employee
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Staff Accountant
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Sep 1994 - Jul 1996
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Education
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Merrimack College
Bachelor's degree, Accounting