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Date Created: 12/22/15
Melody Boettcher Moore, SC 29369 firstname.lastname@example.org www.linkedin.com/in/melodyboettcher/ 864-921-2604 (C) PROFESSIONAL EXPERIENCE: SUMMARY Experienced in financial analysis, budgeting, accounting, forecasting, financial modeling and personal and business taxes. Advanced user of Microsoft Office (Excel, Access and PowerPoint), PeopleSoft and SAP. 11/10 – 09/11 ADVANCE AMERICA Sr. Financial Analyst Worked closely with Sr Management, VP of Finance, field managers, and corporate staff to evaluate new business and store performance compared to plan, prior year and forecast Prepared financial analysis and presentations for board meetings and quarterly business reviews Assisted management in developing assumptions regarding volumes of business that could be expected under the current business plan and under alternative strategies Preparation of annual budgets Development of Key Operating Metrics for Individual Site Managers to utilize in developing their budgets and forecasts Monthly upload of actual expenses to replace budgets for expenses considered “non- controllable” Ad Hoc reporting for state law changes effecting individual store locations 05/08 –03/10 LOCKHEED MARTIN Financial Analyst Prepared Cost Studies, Spend Plans and (ETC’s) Estimates to Complete on cost reimbursable projects Worked with Contracts and Program Managers on program setup and funding issues Priced and reviewed proposals and made recommendations Forecasted orders, sales and EBIT Prepared financial analysis for (MOR’s) Monthly Operating Reviews Prepared monthly and quarterly analysis of rate fluctuations Managed access database to prepare contract status reviews, run queries and write reports 10/02 – 6/04 MCI Sr. Financial Analyst Review and analysis of purchase requests on Government Contracts for recommendations to Sr. Management Headcount reporting and analysis utilizing an access database to run queries and write reports Analysis of monthly expenses vs. plan Calculated and analyzed revenue by sales rep utilizing pivot tables Supported the sales team in developing their budgets Developed policies and procedures for analysis of Purchase Requests on Govt. Contracts and headcount Reporting 10/94–01/02 AT&T Sr. Financial Analyst Responsible for developing, implementing and managing the annual budget process for $500 million company in 54 markets with 2000 employees Developed, maintained & supported budgeting models to assist regional, local and corporate staff in preparing their budgets Responsible for writing the Budget Manual Monthly analysis and presentation of actual vs. budget 3/89 –10/94 CHILDCRAFT NC . (UBSIDIARY OF THE W ALT D ISNEYC O.) Sr. Financial Analyst Responsible for the annual budget from the strategic planning point through upload into the mainframe for $160m direct mail company with 150 cost centers, 6 divisions and 10 retail stores. Forecasting and analysis of call center expenses Developed a model to forecast and budget variable expense Participated in month end and year end accounting close and prepared month end reporting and analysis Reconciled G/L and bank accounts and tracked accruals on a monthly basis Developed allocation methodology for allocating $30 million in budgeted fixed overhead Wrote and maintained GL instructions to allocate actual overhead Uploaded budgets into the mainframe to derive individual cost center reports as well as consolidated and divisional income statements Processed Payroll and prepared related tax returns EDUCATION University of South Florida B.S. Finance St. Petersburg Junior College A.A. Aviation Administration Private Pilot - SEL
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