VP, Financial Reporting Resume Samples

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A Hegmann

Addie

Hegmann

11775 Hickle Pass

Detroit

+1 (555) 527 1510

11775 Hickle Pass

Detroit

Phone

p +1 (555) 527 1510

Experience Experience

Philadelphia, PA

Assistant VP-financial Reporting

Philadelphia, PA

Schuppe Group

Philadelphia, PA

Assistant VP-financial Reporting

Work with colleagues to establish a risk based systematic approach to monthly review and challenge process of GL account reconciliations
Putting together monthly report for senior management, highlighting items at risk
Ensure sufficient time is built in for review as well as ensuring Sox controls are incorporated into the process where relevant
Ensuring data in the “INFORM” portal is correct
To take ownership of financials of legal entities including Balance sheet control and month end closure and review
Account Reconciliation & Ownership exception reporting (6 days per month)
Monthly/Quarterly data submissions to Group and Reg reporting (5-7 days at quarter ends)

Dallas, TX

VP Financial Reporting

Dallas, TX

Fisher-Predovic

Dallas, TX

VP Financial Reporting

Direct and coordinate company financial planning and budget management functions and communications with CBS Corp. accounting and reporting group
Recommend benchmarks for measuring the financial and operating performance of divisions and departments
Supervise preparation of monthly forecasts and identify R&O’s to budget
Monitor and analyze monthly operating results against budget
Oversee daily operations of the accounting department
Periodically prepare financial analysis for contract negotiations and product investment decisions
Work with department managers and corporate staff to develop long range business plans for the company

present

New York, NY

VP, Financial Reporting

New York, NY

Dare LLC

present

New York, NY

VP, Financial Reporting

present

Assist in the performance of various special projects
Manage output efficiency for financial reporting
Perform regular legal entity analytical reviews on balance sheet and P&L
Manage special projects as necessary
Maintain collaborative working relationships with colleagues throughout Related
Assist in special projects to facilitate automation of downstream reporting processes
Advise their Manager of any trends or conditions that may affect accurate reporting or other significant issues

Education Education

Bachelor’s Degree in Accounting

University of Cincinnati

Bachelor’s Degree in Accounting

Skills Skills

Solid technical knowledge in Loans and Receivables areas
Detail oriented, have strong verbal and written skills and able to think outside the box
Strong knowledge of credit and risk functions
Foster and maintain a relationship with relevant Operations & Sales functions to ensure knowledge sharing and strong financial control
Professional presentation and communication
Review and reconcile monthly finance receivable, including identifying unique adjustments
Strong Excel Skills, background in SQL
Review all finance receivable, adjustments, and non-accrual entries for the Commercial Services business
8-10 years of experience: budget, forecasting, working in Excel models, some close/reporting activities
Prepare / Review quarterly SEC reporting templates and footnote disclosures

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VP Financial Reporting Resume Examples & Samples

Direct and coordinate company financial planning and budget management functions and communications with CBS Corp. accounting and reporting group
Maintain film ultimates and have a thorough understanding of film accounting (SOP 002)
Recommend benchmarks for measuring the financial and operating performance of divisions and departments
Supervise preparation of monthly forecasts and identify R&O’s to budget
Oversee daily operations of the accounting department
Periodically prepare financial analysis for contract negotiations and product investment decisions
Ensure compliance with local, state, and federal budgetary reporting requirements
Work with department managers and corporate staff to develop long range business plans for the company
Establish and implement short and long range departmental goals, objectives, policies, and operating procedures
Design, establish, and maintain an organizational structure and staffing to effectively accomplish the departmental goals and objectives
Direct financial audits and provide recommendations for procedural improvements
Assist in developing, constantly improving and maintaining the company’s financial related systems
Provide accounting policy orientation for new staff
Review participation statements
Be comfortable working in a team environment with other finance and accounting staff
Knowledge of finance, accounting, budgeting, and cost control principles including Generally Accepted Accounting Principles. More specifically, a thorough understanding motion picture film accounting (SOP 002). Person must have worked extensively with automated financial and accounting reporting systems (knowledge of Oracle a plus). Working knowledge of TM1 which is our primary business modeling tool is key. Knowledge of federal and state financial regulations. Ability to analyze financial data and prepare financial reports, statements and projections. Working knowledge of short and long term budgeting and forecasting, rolling budgets
Work requires professional written and verbal communication and interpersonal skills. Ability to motivate teams to produce quality materials within tight timeframes and simultaneously manage several projects. Ability to participate in and facilitate group meetings
This is normally acquired through a combination of the completion of a college degree in Accounting, five to ten years of experience in senior-level finance or accounting position, and a CPA
Work requires willingness to follow a flexible schedule

Assistant VP-financial Reporting Analyst Resume Examples & Samples

Assist in preparation and analysis of monthly/quarterly/annual US and Canadian financial and regulatory reporting for the $10 billion Derivatives and Trading products portfolio of Citibank Canada and Citibank, N.A. (Canadian Branch), Schedule II and Schedule III banks, respectively regulated by OSFI and Citigroup Global Markets Canada, Inc. (full service broker-dealer), regulated by IIROC
Provide day-to-day accounting/regulatory support to the Capital Markets’ businesses, Operations and Product Controllers including follow-up and investigation of issues; and the preparation of various management and ad hoc reports
Proactively review changes in accounting and regulatory requirements and plan for successful implementation
Assist in the preparation of quarterly Board of Directors materials, including business performance analysis
Assist in the preparation of year end audited financial statements together with support for footnotes
A minimum of four years progressive work experience with a focus on accounting, financial/regulatory reporting, controls, preferably with experience in financial services environment
Knowledge of Capital Markets’ business and products, a plus
Proven ability to work independently and to identify and resolve issues by exercising of professional judgment
Able to build strong relationships and network with various groups across the firm such as traders, business and product controllers, operations
Strong analytic, accounting, and problem solving skills
Proficient computer and spreadsheet skills using Excel
A strong team player with excellent interpersonal and communication skills

Assistant VP-financial Reporting Group Resume Examples & Samples

Work with Accounting and Investor Services resources to provide all proper reports and spreadsheets to offshore associates
Work with offshore resources to efficiently and accurately prepare 1st draft of financials including all schedules and footnotes
Understand, prepare and review Notes to Financial Statements including Financial Highlights
Work with the Accounting team, auditors, and clients to address any changes to the financial statements accurately and efficiently
Able to interpret new accounting pronouncements and implement respective changes to existing workflows
Manage a team’s operational deliverables to mitigate production spikes
Liaise with HR to participate in the interview and selection of candidates for open positions
Hold regular team meetings to communicate all departmental and production initiatives while encouraging and engaging associate feedback
Provide annual and semi-annual associate performance evaluations
Minimum of five years experience in financial services operations whose job requirements involve the use of general accounting concepts and preferably the preparation of financial statements, two of which preferably include staff management

FRO Assistant VP-financial Reporting Resume Examples & Samples

Consolidation of financial reports at country/ region/ group level
Team management and talent development/ retention
8+ years of relevant experience in Controllership function/finance and accounting function
Advanced in Excel and Access database applications
Knowledge of system functions. Experience with query tools (SQL, PeopleSoft Queries)
Ability to handle multiple tasks covering multiple projects with varying delivery dates is required
Ability to prioritize and Multi-task

FRO VP-financial Reporting Resume Examples & Samples

Establish very good understanding and conceptual knowledge of all G/L functionality and dataflow for the G/L process within team
Monthly / Quarterly reporting as per US GAAP, IFRS, US Regulatory Reporting and Corporate reporting
12+ years of relevant experience in Controllership function/finance and accounting function
Ability to work independently with limited direction
Excellent analytical skills and a strong financial background
Understanding of advanced accounting concepts, US GAAP/ IFRS
Ability to analyze and react to problems and /or situations, ensuring that the overall process is not adversely impacted

Assistant VP Financial Reporting Resume Examples & Samples

Review various financial reports including STAT and GAAP financial statements, consolidated core earnings, analytic reports, and prepares ad hoc reports, as requested
Review and approve journal entries and account reconciliations
Assist in preparation of risk based capital and other financial ratios as required by industry regulators and rating agencies
Assist with various audits of company records, working with external auditors, various departments of insurance personnel and other external agents
Prepare and submit quarterly and annual Compliance/Regulatory filings and regularly communicate with state department of insurance representatives regarding filings, status, and other inquiries
Mentor and train the staff financial reporting accountants, whom are involved in a variety of financial reporting functions
CPA and/or other related finance designations preferred
Minimum 5 – 7 years related STAT/GAAP financial reporting and accounting experience in the insurance and/or financial services industry required
Ability to work with and meet multiple concurrent deadlines
Ability to positive and effective working relationships with all departments and affiliates to ensure integration of strategic goals and principles
Advanced use of technology in an accounting setting, with exceptional working knowledge of Microsoft Office and PC applications, including MS Word and Excel and experience with general ledger systems (EAS preferred)
Collaborative, energized by the open exchange of ideas

VP Financial Reporting Resume Examples & Samples

Carry out analytical, quantitative and qualitative reviews of financial statements prepared by fund administrators
Contribute to the monitoring of changes in the accounting standards
Investigate technical disclosure issues with the fund administrators and auditors
Keep abreast of product, business, accounting standards and regulatory changes and develop and maintain a good understanding of the financial accounting environment at fund administrators
This is a management position responsible for a team of 3 individuals
Carry out day to day staff management, monitoring overall team performance and individual contributions
Ensure reporting team processes and procedures are followed
Take ownership of relationship management, and service feedback, with the financial reporting teams at multiple fund administrators, providing input into any internal upward reporting on performance
Contribute to the continual development of the financial statements production and control processes to optimise efficiency, mitigate risk and incorporate business and product changes, ensuring that the procedures are maintained in line with all current practices
Strong understanding of current requirements of the accounting standards and regulatory requirements as they apply to funds
Demonstrate knowledge of a range of fund accounting activities and their interaction with the production of financial statements, as well as understanding of different fund strategies and of relevant investment instruments and products including different types of derivatives
The role would suit a qualified accountant (ACA, CIMA, or ACCA) with significant audit management experience in investment management

VP, Financial Reporting Resume Examples & Samples

Manage special projects as necessary
Manage output efficiency for financial reporting
Over five years of accounting work experience in the mutual funds/financial services industry
Detail-oriented, well organized and able to meet tight deadlines
Strong analytical skills with ability to work independently
Strong leadership and interpersonal skills
Experience in drafting financial statements including note disclosure for public companies and/or mutual funds
Be abreast with knowledge of accounting concepts and various types of securities instruments and industry knowledge
Strong knowledge in Microsoft Word and Microsoft Excel (macros and advanced formulas an asset)
Knowledge of Confluence & MPower would be an asset

Assistant VP, Financial Reporting Analyst Resume Examples & Samples

5 years + of reconciliation and accounting experience
Ability to work effectively with all levels of an organization and manage relationships with global clients
Strong reconciliation and analytical skills
Ability to manage competing priorities and deadlines
Excellent organizational, verbal and written communication and proficiency in Microsoft Excel –including v-lookups and pivots

VP-financial Reporting Resume Examples & Samples

8-12 years of accounting experience, either public or combined
Experience with Fund of Hedge Fund, Hedge Fund, Mutual Fund, or Private Equity industry experience
CPA or CA
Big 4 or mid-sized firm experience
SOX and Internal Controls experience

Associate VP-financial Reporting Resume Examples & Samples

4-7 years of public accounting, financial reporting or audit experience
Exceptional financial reporting skills
Prior experience in the financial services industry

VP, Financial Reporting Resume Examples & Samples

Consolidate and report Fox Cable Networks’ monthly operating results, forecasts and annual long range plan for submission to 21CF. Operating results include monthly P&L and cash flow reporting, along with quarterly balance sheet reporting. All submissions include variance analysis and other metrics as required by 21CF, and quarterly submissions require supplemental schedules and analysis. Requires use of Hyperion/HFM and Excel
Consolidate and prepare Fox Networks Group (FNG) financial management reporting packages, covering domestic and international cable channels, Fox Broadcasting Company, National Geographic Partners and others businesses. This includes monthly P&L and cash flow, forecasts and annual budget packages, as well as executive level summaries and reconciliations
Act as division lead for SOX 404 compliance, working with Corporate Audit, external auditors (Ernst & Young) and FNG business representatives to ensure FNG’s completion and compliance with 21CF’s SOX 404
Responsible for accounting, budgeting and forecasting for corporate type entities. Duties include accounting for purchasing or divesture of companies, joint ventures, and other related areas
Act as division liaison for Treasury and Corporate Tax, including overseeing the distribution of weekly wire report, and working with FNG divisions and Fox Treasury as needed to open and close bank accounts and answer banking related questions

VP, Financial Reporting Resume Examples & Samples

Four year college degree in Accounting, Finance or related area required
CPA with audit experience required. Big 4 audit experience strongly preferred
Must have at least 8+ years of finance and accounting experience, including at least 2 years of recent experience in GAAP financial reporting and consolidations. Previous experience in SEC financial reporting is a plus
Must have strong grasp of accounting principles, both in theory and practical application, including but not limited to the following areas: consolidation, purchase accounting, revenue recognition and internal controls
Strong math and reasoning skills a must
Strong Excel skills required. Good working experience in Word and Power Point required
Must have in-depth understanding of general ledger, financial reporting and budgeting software. Experience in EnterpriseOne, Insight and Hyperion is a plus

VP, Financial Reporting Leader Resume Examples & Samples

Bachelor's degree required; MBA/CPA preferred
8+ years of finance and overall business management experience in a complex financial organization
Outstanding analytical and presentation skills (verbal and written)
Superior verbal and written communication especially with senior level management
Excellent modeling skills with the ability to challenge/validate assumptions
Proven ability to act independently with excellent decision-making skills
Demonstrated experience with strategic planning, issue resolution and negotiation
Proven ability to work well under pressure and handle multiple projects and initiatives at same time
Strong leadership skills with experience working in a demanding global environment
Strong influencing and partnering skills with a proven ability to execute on large-scale initiatives
Ability to be strategic and forward-thinking in approach to organizational structure and process improvement
Ability to be proactive and anticipate questions from senior level management

VP, Financial Reporting & Accounting Resume Examples & Samples

Oversee the following areas: Financial Reporting, General Accounting and Internal Audit
Oversee the research and documentation of technical accounting issues and implementation of accounting treatment
Oversee the accounting close processes (monthly, quarterly, annual)
Oversee preparation and review of information in support of the annual financial audit and quarterly reviews
Oversee and improve controls over financial reporting
Document and review significant assumptions and processes involved in the preparation of financial statements
Ensure compliance with professional standards, SEC, and GAAP reporting guidelines
Prepare quarterly financial statements and supporting documents, including quarterly communications with the Company's Audit Committee
Continuously improve the effectiveness and efficiency of the accounting, closing and reporting processes
Meet monthly closing deadlines
Manage and develop professional staff
Ensure accuracy of accounting staff work through detailed reviews
Document policies and procedures surrounding accounting processes

Assistant VP Financial Reporting Resume Examples & Samples

Reviews financial statements, management reports, analytic reports and other ad-hoc reports in a multi-company environment
Reviews and approves journal entries and account reconciliations
Assists in the accurate and timely preparation of monthly management reporting
Monitors completion of various closing activities on a monthly and quarterly basis
Assists with various audits of company records, working with external auditors and internal auditors
Leads communication between departments, including Information Technology, Administration, Corporate Planning, Actuarial, Tax, etc
Mentors and trains the staff and senior financial reporting accountants
Assists with special projects as needed
Ability to develop and maintain positive and effective working relationships with all departments and affiliates to ensure integration of strategic goals and principles

Senior VP, Financial Reporting Mgr Resume Examples & Samples

Oversee the Financial Administration Team, to ensure the timely and accurate delivery of work products to internal and external clients, responsible for resolving technical issues, board and client reporting, timely and accurate delivery of regulatory financial filings
Contribute to periodic industry communications to clients, Boards, and/or Audit Committees
Assist in the facilitation of the Financial Administration departmental training courses as well as coordinate development of new training materials on an as needed basis
Participate in existing client and/or prospective client meetings, as needed
Monitor procedures and controls within the department
Provide guidance to direct report(s) and team on a regular basis
Solve/resolve departmental issues
Review and approve team work within departmental / client guidelines as needed
Ensure accuracy and timely distribution of work product
Monitor departmental Service Level Agreements and associated Key Performance Indicators and report to senior management
Oversee timely completion of special projects and client requests
Ensure appropriate staffing through successful selection and retention of associates and management staff
Establish objectives, establish performance measures and write evaluations for direct report(s) on a semi-annual basis
Support and implement departmental and company initiatives
Participate in development and implementation of procedures to meet current and new regulatory requirements
Proven leadership and motivational skills
Ability to consistently demonstrate the following attributes
Industry knowledge and effective project management skills
High quality customer service
Produce high quality results
Exhibit leadership qualities, both team and departmental
Exhibit initiative in self-development
Work towards creating a positive working environment

VP-financial Reporting Resume Examples & Samples

Oversee of the company’s accounting function, focus on accounting related matters
Integration and consolidation of reporting systems for both Holding company and Management Company
Coordinate, analyze and work with accounting team at the Holding company and Management company levels, and auditors to present financial statement in timely manner
Oversee audit and tax functions, coordinate activities with outside audit firms and review firms performance
Develop, implement and maintain accounting and administrative policies and procedures for a wide-ranging set of activities including financial accounting and reporting Overall control of accounting matters, including auditing systems
Report to management on variances from the established budget, and the reasons for those variances
Support CFO in managing company’s policies regarding capital requirements, debt, taxation, equity and acquisitions
Preparing annual accounts
Ensuring that regulatory requirements of all the companies financial affairs

VP-financial / Reporting Analyst Resume Examples & Samples

Minimum Education: Bachelor’s Degree in accounting or finance or equivalent work experience
Minimum Experience: Ideally, 5+ years of broker-dealer industry experience in accounting or finance
Preferred Experience: 3+ years of experience in preparation of customer reserve (15c3-3) and net capital (15c3-1) computations
Ideal candidate must have a solid understanding of broker-dealer balance sheet funding dynamics, strong financial analytical and problem solving skills
Participate in budgeting, forecasting, financial analysis, modeling balance sheet liquidity stress tests
Responsibilities include reviewing work of 4 offshore staff, preparing month-end net interest income reporting package and various balance sheet, pricing, liquidity analytics
Review / evaluate existing processes for efficiency and effectiveness and participate / lead in automation efforts
Be able to keep up with fast changing regulatory landscape affecting bank / broker-dealer liquidity rules
Experience working in a global shared services / financial services experience
Minimum Language Skills: Strong written and oral communications skills in English
Other: Progress towards an equivalent certification issued by local area Professional Licensing body (e.g. Series 99, 7)

Assistant VP-financial Reporting Resume Examples & Samples

6-8 years of related experience including experience managing staff
Experience with Financial Reporting within Hedge and Private Equity
Strong knowledge of US GAAP/IFRS investment company financial statements
Previous experience servicing alternative investments

VP, Financial Reporting Resume Examples & Samples

Review all finance receivable, adjustments, and non-accrual entries for the Commercial Services business
Review and reconcile monthly finance receivable, including identifying unique adjustments
Perform regular legal entity analytical reviews on balance sheet and P&L
Advise their Manager of any trends or conditions that may affect accurate reporting or other significant issues
Prepare / Review quarterly Federal Reserve reporting templates
Prepare / Review quarterly SEC reporting templates and footnote disclosures
Foster and maintain a relationship with relevant Operations & Sales functions to ensure knowledge sharing and strong financial control
Assist in special projects to facilitate automation of downstream reporting processes
Review, investigate, and correct errors and inconsistencies in financial entries, documents, and reports
Credit data reporting and validation on all non-accrual, non-performing and all activities, including authorization of manual changes to data requested from various parties
Primary liaison with the Finance IT Organization, managing current system integration efforts and ongoing maintenance
Document and monitor internal controls (SOX), key processes and procedures
Work with internal and external auditors and others as required to obtain or provide information
Respond to queries regarding portfolio data. Conduct research and prepare analysis as necessary
7+ years of accounting role, audit or public accounting experience preferred
Bachelor's degree required; Accounting degree or CPA preferred
Prior experience working in a leasing/financial services industry, factoring/ABL experience desired
Solid technical knowledge in Loans and Receivables areas
Strong knowledge of credit and risk functions
Controls oriented
Detail oriented, have strong verbal and written skills and able to think outside the box
Strong problem solving and analytical skills a must
Strong Excel Skills, background in SQL a plus

VP Financial Reporting Resume Examples & Samples

Maintains appropriate documentation and support around the DFAST and control testing process
Partners with the PMO on pre-planning and developing the DFAST timeline and deliverables
Works closely with the treasury, business lines, model risk management group and internal audit throughout the DFAST process
Responsible for the DFAST public disclosure
Responsible for keeping up with the FED and OCC requirements
Responsible for the DFAST presentations to the various governance committees
Responsible for the oversight of SAS modelling documentation efforts
Develop models in SAS as needed
Focus on continuous improvement in the DFAST process
23

VP-financial Reporting Resume Examples & Samples

10-15 years of industry experience
Fund of hedge fund, hedge fund, mutual fund, and/or private equity industry experience
Strong technical, analytical and leadership skills
Experience with Big 4 Audit

VP Financial Reporting Resume Examples & Samples

Builds, develops and maintains operations to support strategic direction for areas of responsibility
Establishes operations initiatives for improvement in safety, quality, cost, delivery of services, and employee relations
Establishes operations standards and policies for service delivery, customer service and fiscal responsibility
Oversees operations budget of areas of responsibility to ensure compliance with organizational fiscal requirements and goals
Participates in INTEGRIS Health strategic plan for institutional goals and objectives and validates projections
Scans internal and external environment for actual and potential threats or opportunities on which the Chief Executive Officer can base proactive responses
Assumes responsibility for active hospital wide and/or metro problem identification and resolution through task forces and total quality improvement teams
Ensures staff are managed and developed effectively, including hiring, evaluating performance and competency, and conducting disciplinary/counseling sessions as needed
Bachelors degree in business, health care administration, area of clinical expertise, or other related field
10 years experience in area of responsibility or hospital system
Knowledgeable of current national healthcare policies and trends in political environment
Knowledge of leadership, management, and quality improvement concepts
Skill in effective verbal and written communication to a variety of audiences through a range of modalities
Must be able to communicate effectively in English (verbal/written)

Assistant VP-financial Reporting Resume Examples & Samples

Monitoring of capital levels and regulatory reporting
Support Pnl & Balance Sheet enrichment processTo ensure proper controls are in place and operating effectively
Submit relevant regulatory reports and sign offs to the various regulatory teams
Manage staff recruitment and turnover; ensure consistent training and development plans are rolled out across the BarCorp Finance teams in BSS

VP Financial Reporting IT Controller Resume Examples & Samples

Bachelor's Degree (Information systems/IT is preferred)
6 to 10 years of experience in banking IT departments or external audit and/or advisory firm, auditing banking IT processes of international financial institutions, performing process walkthrough and independent testing, , including systems audits
Very good understanding or knowledge of COSO framework and SOX requirements for IT components
Excellent verbal and written communication skills (English language)
Rigorous, self-disciplined, paying attention to detail
Capacity to interact with people in different areas, building confident and reliable business relationship
Ability to adhere to strict project and production deadlines, showing strong planning and organization skills
Proficient in programming/audit languages (e.g., ACL, SQL)
Certified Information Systems Auditor (CISA)
MBA and/or CPA are a plus

Fro VP Financial Reporting Resume Examples & Samples

Month end data integrity, adjustments, validation errors and submission of financial data in Reporting System
Multiple stakeholder management. Strategic Process Improvements/ Efficiencies
International exposure and shared services experience will be added advantage

VP, Financial Reporting Resume Examples & Samples

BIG 4 public accounting firm technical group experience
Real estate experience required
Minimum 10 years of relevant accounting experience
Accounting degree, CPA required
Demonstrated ability to perform research of technical accounting pronouncements and provide sound conclusions
Ideal candidate is a highly entrepreneurial and self-motivated person who thrives in a dynamic work environment and demonstrates a flexible work style that responds quickly and efficiently under tight deadlines
Strong written, oral, and presentation skills
Clear communicator with ability to interact with senior leaders
Highly intelligent with excellent analytical skills
Team player, collegial in style
A mature professional with excellent judgment and interpersonal skills