Mathew Wharmby
Louisville,OH
Summary
Experienced Senior Accounting and Finance professional with 9 years experience in the information technology, manufacturing and services industries. Extensive knowledge of risk accounting, corporate accounting, external reporting, finance controlling, internal controls, SOX, and technical accounting. Highly skilled in SAP ERP systems (SAP ECC 6. 0, SAP R/3, BPC 10, PCO, PCS, Business Intelligence), Microsoft Office Suite programs (Microsoft Office including BI) Onestream, Oracle Hyperion Planning/Financial Managment, OnBase, Blackline, Lease Accelerator and Auditing software (Oracle R12).
Overview
13
13
years of professional experience
1
1
Certification
Work History
Senior Financial Analyst - Operations Controlling
Timken
Canton, OH
01.2023 - Current
- Conducted thorough reviews of monthly financial statements to ensure accuracy in budgeting and forecasting.
- Created detailed reports summarizing financial performance metrics for senior management review.
- Provided technical expertise in developing complex financial models that accurately forecast future company growth.
- Collaborated with cross-functional teams to develop annual operating budgets and long-term strategic plans.
- Analyzed financial data to identify trends, patterns and strategies.
Senior Accounting Analyst
Timken
North Canton, OH
01.2020 - 01.2023
- Prepared monthly, quarterly, and annual financial reports for management review.
- Managed month-end close process ensuring accurate reconciliation of all accounts.
- Audited corporate books, records, and transactions for accuracy and completeness.
- Researched technical accounting issues using GAAP principles as guidelines.
- Prepared audit schedules detailing account reconciliations, journal entries, accruals.
Corporate Accountant
Shearers Snacks
Massillon, OH
04.2018 - 01.2020
- Reconciled bank accounts on a regular basis to maintain accurate records of transactions.
- Developed and documented business processes and accounting policies to maintain and strengthen internal controls.
- Analyzed balance sheets for mistakes and inaccuracies.
- Prepared balance sheets, profit and loss statements, cash flow statements, and other documents for internal use or external auditors.
- Reviewed financial statements and records, such as income statements and documentation of expenditures to ensure accuracy.
Senior Operations Analyst - CI
Worldpay Merchant Services
Cincinnati, OH
11.2017 - 04.2018
- Identified cost-saving strategies to maximize profitability and reduce expenses.
- Developed innovative methods for tracking operational costs across all departments.
- Enhanced overall productivity leading to decreased labor costs and improved efficiency.
Business Risk Analyst - Senior
Grant Thornton
Cincinnati, OH
06.2015 - 11.2017
- Reviewed financial documents to ensure compliance with company policies and procedures.
- Developed audit programs and internal control systems to identify areas of risk.
- Conducted interviews with management personnel to assess the effectiveness of internal controls.
- Performed analytical reviews on financial data to detect errors or discrepancies.
- Evaluated existing accounting processes for efficiency, accuracy, and reliability.
- Identified potential fraud risks and developed strategies to mitigate them.
Aviation
US Army National Guard
Canton , OH
10.2010 - 10.2016
Education
MBA - Finance
Ohio University
Athens, OH12-2020
BBA - Accounting And Finance
University of Akron
Akron, OH05-2015
Skills
- Business Forecasting
- Performance Analysis
- Financial Management
- Internal Controls
- Variance Analysis
- Financial Analysis
- Cost Accounting
- Financial Reporting
Certification
- Certified Fraud Examiner
Accomplishments
- Board Member Military Family and First Responders Center
Timeline
Senior Financial Analyst - Operations Controlling
Timken
01.2023 - Current
Senior Accounting Analyst
Timken
01.2020 - 01.2023
Corporate Accountant
Shearers Snacks
04.2018 - 01.2020
Senior Operations Analyst - CI
Worldpay Merchant Services
11.2017 - 04.2018
Business Risk Analyst - Senior
Grant Thornton
06.2015 - 11.2017
Aviation
US Army National Guard
10.2010 - 10.2016
MBA - Finance
Ohio University
BBA - Accounting And Finance
University of Akron
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