Summary
Overview
Work History
Education
Skills
Certification
Volunteerism
Timeline
Generic

ROSE MCGOVERN

Summary

Proactive finance business partner with strong background in accounting, financial analysis, budgeting and forecasting. Develops and implements financial plans and presents strategic recommendations.

Overview

19
19
years of professional experience
1
1
Certification

Work History

Finance Manager

IDEMIA
Anaheim, CA
03.2023 - 03.2024
  • Managed full P&L for Travel & Transportation business line
  • Forecast monthly revenue and expenses for various Trusted Traveler Programs including over 500,000 TSA Precheck enrollments in over 600 enrollment centers
  • Collaborated with cross-functional teams for strategic business planning and growth initiatives
  • Improved profitability through pricing analysis and expense management

Senior Finance Manager

Advantage Solutions
Irvine, CA
10.2020 - 03.2023
  • Managed full P&L for ten distinct business units, including Target and Costco, each with hundreds of clients
  • Guided operations leaders in creating annual business plan and monthly forecasts
  • Monitored worldwide economic conditions, supply chain, and consumer trends during COVID-19 pandemic
  • Reported on variances between Actuals and Budget, Forecast, and Prior Year
  • Examined contracts for new client onboarding and existing client pricing analyses
  • Ensured maintenance of proper staffing and financial ratios

West Region Finance Supervisor

United Parcel Service
Anaheim, CA
01.2019 - 10.2020
  • Managed development of annual business plan and quarterly forecasts in coordination with seven district finance leaders
  • Enhanced profitability by presenting insightful analysis and recommendations
  • Coached financial specialists to improve hard skills and understanding of their roles
  • Improved reporting and analysis processes, adapting to changes in operations and structure
  • Maintained financial close and reporting calendar

Senior Accountant/Senior Auditor

LeaseCalcs, Inc.
Irvine, CA
12.2017 - 12.2018
  • Researched ASC 842 and IFRS 16 standards, exposure drafts, and white papers
  • Analyzed, modeled, and validated journal entries for lease accounting software
  • Guided clients through configuration and data migration

Senior Financial Analyst

Verizon Wireless
Irvine
04.2005 - 07.2017
  • Promoted from Senior Financial Analyst to Finance Consultant (Customer Service) 2012
  • Promoted from Financial Analyst (AP) to Senior Financial Analyst (Audit & Reporting) 2007
  • Packaged and presented executive reporting on monthly financial results
  • Delivered comprehensive monthly readout of financial performance and operating results
  • Improved accuracy of forecasts with root cause analysis and integration of KPIs in models
  • Developed business cases and evaluated initiatives using 5-year NPV analysis
  • Advised Operations and Strategy on contract terms, staffing, and capital spend
  • Developed requirements, wrote/ran test scripts, and validated data for ERP implementation

Education

MBA - Finance and Strategic Management

University of California, Davis

BS - Business Administration

Cal Poly Humboldt

Skills

  • Business Partnering
  • Annual Business Planning
  • Forecasting
  • Financial Modeling
  • Variance Analysis
  • Operational Reporting
  • Expense Management
  • Business Intelligence
  • ERP Implementation
  • Process Improvement
  • Mentoring and Training
  • Performance Reviews

Certification

Certified Public Accountant, State of California License #115641

Certified Corporate Financial Planning & Analysis Professional, AFP

Volunteerism

UC Davis GSM BizBridge Mentor Collective, 2021-present

Cal State Long Beach Student Center for Professional Development, Mentor, 2020-present

Delta Phi Epsilon Sorority, Chapter Operations Advisor 2016-present

Cystic Fibrosis Foundation, Fundraising Volunteer, 2015-present

Delta Phi Epsilon Sorority, International Governing Board Member, 2016-2022

Delta Phi Epsilon Sorority, Panhellenic Committee Member 2014-2016

Timeline

Finance Manager

IDEMIA
03.2023 - 03.2024

Senior Finance Manager

Advantage Solutions
10.2020 - 03.2023

West Region Finance Supervisor

United Parcel Service
01.2019 - 10.2020

Senior Accountant/Senior Auditor

LeaseCalcs, Inc.
12.2017 - 12.2018

Senior Financial Analyst

Verizon Wireless
04.2005 - 07.2017

MBA - Finance and Strategic Management

University of California, Davis

BS - Business Administration

Cal Poly Humboldt
ROSE MCGOVERN