JOHN PARK
Camarillo,CA
Summary
Organized and detail-oriented Financial Analyst with over 20 years of experience in the manufacturing, supply chain and security industries.
Overview
27
27
years of professional experience
Work History
SENIOR FINANCIAL ANALYST
Securitas Security Services, Inc.
Westlake Village, CA
08.2009 - Current
- Primary support and administrator for EPM Budget, Forecast and Reporting system
- Manage monthly, quarterly and annual system updates as well as model enhancements
- Put together monthly Powerpoint presentation for management with high-level information such as income statements as well as other charts and graphs highlighting performance in key areas of the business
- Consolidate and report Portfolio activity by Region on a monthly basis
- Also provide analysis of the data to determine significant activity driving portfolio growth
- Provide monthly results to company presidents during month-end close
- Manage annual Our Impacts environmental reporting, compiling and reporting company-wide data such as energy usage, vehicle data, travel mileage, etc
- Track cost recovery by contract to ensure that we are covering cost increases related to healthcare, payroll taxes, etc
- Provide regional controllers with KPIs to use for monthly commentaries
- Consolidate and report New Sales data by Region on a monthly basis
- Calculate percentage of medical cost that is directly billed to the client rather than being included in the bill rate
- Provide series of reports and schedules on a monthly basis to allow management to get a more detailed look at various sections of the income statement
- Provide ad-hoc analysis as needed to research a variety of issues
- Accomplishments:
- Played key role in the design and implementation of Business Intelligence
- Also assisted in the implementation of Hyperion budgeting software
- Played primary role in the migration/transition of Hyperion to EPM Cloud
- Created portfolio analysis model to assess revenue impact of current portfolio activity as well as to project year-end company growth
- Completed Oracle University training course for Hyperion Planning 11.1.2.
FINANCIAL ANALYST
Data Exchange Corporation
Camarillo, CA
06.2006 - 08.2009
- Calculate commission and bonus payments for company’s sales professionals on monthly, quarterly, and annual basis
- Produce daily forecast report for CEO to track monthly actuals vs
- Forecast and explain activities driving changes to the forecast
- Roles in annual budget process include the organization and management of sales plan data for annual budget and compensation packages, administration of corporate departmental budgets, and assisting in the analysis of run rate data vs
- Budget
- Manage finance portion of quarterly board presentation
- Monthly duties include analysis of inventory by plant, reconciliation and analysis of sales and material data between the GL and the various internal systems, calculation of invoice data for one of the company’s sales programs, and journal entries related to sales, material, and inventory
- Approve sales orders to ensure margin requirements are met
- Accomplishments:
- Developed model to consolidate sales plan data by customer and sales professional, providing quick analysis of data from a variety of perspectives.
FINANCIAL ANALYST
Waterpik Technologies, Inc.
Moorpark, CA
07.2000 - 06.2006
- Manage and facilitate the completion of the annual budget relating to sales projections, departmental expenses, and production scheduling, as well as the consolidation and system upload of segment-level budgets
- Designed pro-forma enterprise and segment-level balance sheet and cash flow model for annual business plan
- Oversee setting of standard cost rates for labor, material, and burden for company-wide products as well as lead margin analysis by product
- Perform ongoing ad-hoc analysis using financial models to determine the impact of capital expenditures and returns on investment
- Monthly and quarterly duties include generating reports and schedules detailing information for sales, budget expenses, status of capital projects, liquidity ratios and debt-servicing measurements as well as contributing to and reviewing monthly and quarterly financial presentations
- Accomplishments:
- Part of a 5-member task force to implement new budgeting software at a company-wide level
- Major accomplishments include developing a common chart of accounts for both segments of our company, ensuring system-level data integrity, consolidating business units, and researching how to incorporate non-ledger-related items
- Cross-functional duties have included assisting the accounting department with their month-end closing process as well as filling the roles of the payroll supervisor position while the position was vacant
- Duties included downloading payroll data from ADP, working on journal entries for accrual accounts, generating semi-monthly headcount reports, as well as validating the bi-weekly payroll data before submitting to ADP.
Marketing Materials Representative
Waterpik Technologies
Moorpark
09.1997 - 07.2000
- Filling and sending out literature requests (for brochures, installation manuals, catalogs, etc.) via phone, fax, and e-mail for sales reps and customers.
- Work also included keeping an updated inventory of literature items, tracking and maintaining a database of sales leads from different magazines, and directing website e-mail to appropriate individuals and departments.
Education
Bachelor of Arts - Business Economics with emphasis in Accounting
University of California, Santa Barbara
Santa Barbara, CA06-1997
Skills
- Microsoft Excel
- Microsoft Access
- EPM Cloud/Hyperion
- Peoplesoft
Timeline
SENIOR FINANCIAL ANALYST
Securitas Security Services, Inc.
08.2009 - Current
FINANCIAL ANALYST
Data Exchange Corporation
06.2006 - 08.2009
FINANCIAL ANALYST
Waterpik Technologies, Inc.
07.2000 - 06.2006
Marketing Materials Representative
Waterpik Technologies
09.1997 - 07.2000
Bachelor of Arts - Business Economics with emphasis in Accounting
University of California, Santa Barbara
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