Below are the 4 Financial Analysts, 4 Accounting Analysts & 4 Functional Consultants with NetSuite & other systems experience. The Thor Group® provides accountants, A/P analysts, A/P clerks, bookkeepers, HR specialists, payroll staff & NetSuite software implementation / development professionals on a consulting, contracting or direct hire basis.

Would it be beneficial for your organization to employ a financial analyst with experience working in transportation and manufacturing industries? Educational background involves Bachelor of Science in Accounting, Master of Business Administration with Finance Concentration as well as Master of Accounting and Financial Management. Professional certifications were earned as Certified Fraud Examiner, Certified Management Accountant and Certified Internal Auditor. Software knowledge includes NetSuite, Sage, Microsoft Dynamics, Oracle, MAS 200 & 500, as well as QuickBooks.

Serving in a transportation company as a financial analyst, prepared daily and weekly sales, credit and operational reports to operations and finance, as well as prepared financial analysis and operating reporting at month-end, sales forecasting, aside from analysis of financial and operational results. This specialist has performed audits on sales and vendor invoices, as well as worked with controller at month-end. While employed in a manufacturing company as a controller, was responsible for Inventory costing/variances monitoring, job costing, product costing and pricing. Some of the duties were implementing process costing system for inventory, and maintenance of inventory FIFO layers, as well as preparing and processing sales tax, use and property tax for company and all regulatory reporting.

As a controller in a public accounting firm, quantified and restated each entity financial statements and tax returns, as well as listed the operating concerns listed by the IRS. This information was used to negotiate a settlement with the IRS. Assumed audit responsibility for 15 entities firm’s clients, and provided tax as well as audit support services to clients, including audit, tax and accounting research, in addition to litigation support relating to tax audit. Furthermore, has performed investigative accounting to locate and/or reconstruct financial records related to ongoing IRS audit in efforts to comply or determine reasons for company’s non-compliance.

Would a detail-oriented senior corporate financial analyst with work experience in pharmaceutical and software industries fit in your organization? Educational attainment is composed of Bachelor of Business Administration in Finance and Masters of Business Administration. Technical skills include NetSuite, SAP, Business Objects, BPC, SQL, TM1, Crystal Reports, Tableau, Essbase, Hyperion Planning, JDE, Cognos and Adaptive Insights.

Some accomplishments included developing, maintaining and enhancing analytical models to determine optimal profitability and financial impact of commercial initiatives as well as presenting findings to executive management. While working in a pharmaceutical company as a senior corporate financial analyst, has prepared presentations in support of monthly /quarterly senior leadership meetings and various strategic committees of the company. Provided insightful actionable analysis and reporting of results to drive sound business decisions. Also, has recommended and implemented effective methodologies and procedures to improve financial reporting, analysis, and planning. Provided ongoing financial support to drive margin and overall organizational goals.

Shared expertise by preparing the annual plan, quarterly budgets, and monthly forecasts for multiple divisions. As a director of financial planning and analysis in a software company, assisted with multi-currency consolidations, month-end closing, and reporting for four global corporate entities. Moreover, has collaborated with department leaders and sales including operations directors to develop business plans and strategies. This professional presented monthly financial results to Executive Management and department leaders. In addition, has served as system administrator for the company’s planning and forecasting tool as well as managed the company’s headcount position control system.

Is impacting your organization with a senior financial analyst with experience working in software and telecommunications services industries a current business consideration? Educational attainment is composed of Bachelor of Business Administration in Management. Professional certifications include Finance Certificate, as well as Executive and Management Development. Software knowledge involves NetSuite, Adaptive Insights, Hyperion Essbase, Oracle 11i, Great Plains, JD Edwards and Salesforce.com.

While employed in a software company as a sr. financial analyst, directed annual operating plan and monthly forecast for a $58M global revenue plan. This specialist has created multi-variable, three-year recurring revenue models in 2013 for both SaaS and maintenance, resulting in 100.3% accuracy on combined plan of $33M in year one and 100.3% at twenty-fourth month plan mark of $40M. Also, has developed recurring booking and revenue churn/retention metrics based on booking and revenue recognition methodologies. Moreover, has served as an administrator of $2.5M annual sales compensation plan, partnering with EVP Global Sales on annual quota plan development and tiered rate structure. Other tasks were leading discovery, planning, implementation and mapping of Xactly Commission application as Salesforce add-on, as well as simplifying sales compensation model developing standardized individual plans aggregating to a consolidated view. In addition, has managed the integration and mapping of Adaptive Planning to NetSuite for all P&L accounts across three entities.

As a sr. financial analyst in a telecommunications services provider, has controlled annual operating plan and monthly forecast for $20M global revenue. Developed new account structure, Income Statement and P&L for the corporate accounting standard for Financial Reporting within NetSuite ERP. Furthermore, has created first corporate wide standardized annual planning and forecast templates used globally by all business entities for departmental leadership input into the annual planning process.

What contributions could a corporate financial analyst who worked in computer software and aerospace/defense industries bring to your organization? Educational attainment involves Bachelor of Arts in Economics. Professional certifications include Agile Project Management. Technical skills are composed of NetSuite, Concur, Essbase, Hyperion, PM Compass, Workday, Cobra, Open Plan and SaaS.

Challenges like overseeing financial modeling, ad hoc reports, monthly reporting, forecasting, expense and revenue tracking, implementation of best practices and merger/spin-off support were welcomed and successfully completed on a regular basis. As a corporate financial analyst in a computer software company, key accomplishments were creating and maintaining financial models, using Hyperion and SQL/Tableau, with analysis to determine impact on business decisions while collating and preparing recommendations for financial plans and operating forecasts. Also, has performed detailed review and analysis of trends, forecast variances, monthly financial sales results and prepared financial reporting. This specialist worked with FSG to develop, test and implement new financial data tracking systems (SmartView and Hyperion). Moreover, has generated accurate yearly forecast with delta differential of $46K versus actual for $97M budget. In addition, has spearheaded efforts in team role to analyze and select accounts to transfer to company’s post-merger and spin-off of Citrix SaaS division while separating accounts in SAP and NetSuite, apart from establishing new commission structure.

Shared expertise by providing insight and analysis to support key decision-making by senior management through generation of weekly financial reports leveraging SAP and COBRA tools. Serving as a corporate financial analyst in an aerospace/defense company, key accomplishments were developing, implementing and maintaining comprehensive as well as detailing training instructions to improve efficiencies with report generation. Furthermore, has collaborated with billing teams to generate and approve bi-weekly customer invoices and performed analysis of system variances to drive robust financial reporting reconciliations.

Would hiring an accounting analyst with experience working in human resources and employment industries help meet the needs of your organization? Educational background is composed of BS in Accounting. Computer skills include NetSuite, Solomon III and IV.

Acting as an accounting analyst-accounts receivable in a human resources company, reconciled all accounts receivable, deferred accounts to the general ledger. Also, has maintained on a monthly basis the analysis of balance sheet and income statement accounts as assigned for company and its affiliates. Some of the tasks were preparing, maintaining and coordinating detailed journal entries with documentation for the General Ledger for company and its affiliates to the NetSuite System. Also, has assisted in closing the monthly accounting records and financial statement reviews for company and its affiliates. This professional assisted with the annual audit by preparing year-end account analysis and schedules as required by the auditors. Prepared the Operating Account bank reconciliation process by performing all component analysis related to bank account. Other duties were reviewing cash receipts, merchant credit cards download journal entries from Accounts Receivable Staff for accuracy on a monthly basis as well as ensuring activities posted to both cash and clearing GL accounts are reviewed and reconciled in a timely manner.

While working for an employment agency as a senior accountant/auditor, provided research/auditing duties for pension plans over payments for participants. Moreover, has conducted financial analysis of recovery pension plan over payments. Part of the job was to prepare financial hardship letters for over payment pension plans. Furthermore, has maintained the recovery spreadsheet of all the over payment pensions plans for the agency.

Could the future success of your organization be helped by this accounting analyst who worked in marketing and security services industries? Educational attainment is composed of Bachelor of Arts in Finance. Technical skills include NetSuite, QuickBooks Enterprise Solutions 12.0, Great Plains and Solomon.

Contributed to the organization’s success by using NetSuite and Excel to run reports so major clients can be billed on a weekly basis. As an accounting analyst in a promotional marketing company, has prevented fraud by using NetSuite on a daily basis to check for fraudulent orders placed by credit cards. Key duties involved posting checking account transactions and reconciling the checking account daily to have an accurate view of available cash, as well as running AR aging report weekly and contacting clients with overdue balances to make sure that clients were paying. When doing business with international companies, computed the proper conversion rates, posted journal entries to adjust the general ledger in QuickBooks, as well as updated customers’ and vendors’ information in QuickBooks. Also, has paid credit cards on time to make sure the company was not billed fees and have an available balance for more transactions.

Supported organizational goals and objectives by processing payroll for the entire company using Paychex. Serving in a security services provider as a staff accountant, conducted updates in Paychex for new, current, and terminated employees. Additional responsibilities were collecting and tracking hours, commissions, bonuses, and wages for all employees. Part of the job was to break down the payroll by department and post each payroll into Great Plains. This professional has used Great Plains, QuickBooks Pro, Excel, Outlook, and Trax on a daily basis.

Is impacting your organization with an accounting analyst with extensive work experience in content management industry a current business consideration? Educational background includes Associate of Science in Accounting and Bachelor of Science in Business Administration. Software skills are composed of NetSuite, PeopleSoft, Hyperion Essbase and Hyperion Planning.

While employed in a content management company as an accounting analyst, created and issued invoices to clients, as well as ran and reviewed aging reports and collected on past due accounts. This analyst resolved delinquent accounts and provided full resolution to customers’ questions or issues, as well as recommended uncollectible accounts for production hold and turn-over to external collections. Also, has processed bi-weekly payroll and reviewed payroll reports received through LexisNexis/ADP, PeopleSoft and NetSuite. Moreover, has maintained general ledger including preparation and posting of recurring, standard monthly journal entries and preparation of account reconciliation, documenting discrepancies, resolving issues and reporting significant variations. Some of the tasks consisted of creating month-end reports including payroll accrual, salary tax accrual, and AP accrual, as well as being responsible for direct financial support of divisions with expenses ranging from $3M to $50M.

Part of the job as accounting analyst was to manage individuals and groups, delegate work, and nurture a cooperative team environment. This specialist was awarded incentives for input and integration of new payroll as well as invoicing software and was recognized by management for embracing new technologies quickly to benefit the company. A key task was to ensure that the office was working smoothly by resolving issues and solving problems in a logical and expedient manner. Furthermore, has coordinated the solution of technical issues with newly integrated payroll and invoicing software.

What contributions could a cost accounting analyst with work experience in semiconductor and biotechnology industries bring to your organization? Educational attainment is composed of BS in Business Administration with options in Corporate Management and Entrepreneurship. Technological know- how consists of NetSuite, JD Edwards, Oracle Project Accounting, SAP 4.7, SAP1/BEAS, Oracle 11i and R12, ASKMANMAN, EXPANDABLE, and Discoverer/Noetix (Oracle). Professional certifications include Cost Management and Controlling (SAP Certified) and Monarch Pro 10.5 (Certified).

Challenges like managing E&O process which included gathering, preparing, and presenting to senior management review were welcomed and successfully completed on a regular basis. As a cost accounting analyst in a semiconductor company, set-up warranty cost per unit model to calculate warranty reserve, as well as partnered with CS group to gather cost on service call- material, labor, etc. Some of the duties were analyzing freight costs pertaining to warranty pool, as well as supporting year-end PI and year-end audit. This analyst also worked on month end close for inventory and purchasing modules such as PPV, IPV, WO, and other OCOGS variances analysis, as well as JEs, reporting, etc. Utilized OracleR12, SAP 1/BEAS, NetSuite, and Microsoft DX MRP in the completion of tasks.

Shared expertise by setting up and maintaining item master, standard cost, BOM, WIP, Cycle Count, ECR/ECO sign-off, and other inventory issues. Acting as a cost accounting analyst in a biotechnology company, responsibilities included implementing, testing, and applying actual ADP labor records to Oracle WIP. Part of the job was to partner with IT, operations, and engineering to complete the project. Reports month end close package included Engineering project actual vs budget, COGS and Inventory.

Would employing a senior configuration consultant with experience working in software and professional services industries help meet the needs of your organization? Educational background is composed of BBA in Finance and MBA. Technological knowledge involves NetSuite, Hyperion Essbase, Novora, JD Edwards, PeopleSoft, SAP, Microsoft Visio, PowerBi, Great Plains, Citrix, SFDC, SFDC Analytics, FinancialForce, Tableau, Quip, Informatica, Domo, Qlik, Talend, Pentaho, Jitterbit and Trello.

Shared expertise by configuring and implementing project manager for small and medium sized clients, including specialized compensation software. Serving in a professional services company as a senior configuration consultant, responsibilities included constructing and executing all aspects of external client projects, from kickoff thru testing, while meeting aggressive timeline constraints. Furthermore, has recognized and adapted tools/ processes to meet client’s strategy, while delivering superior customer service.

Some accomplishments streamlining the business processes and performance of seven distinct startup companies into one unified organization, enabling sales growth, and exceeding sales goals/objectives. As a senior business analyst in a software company, some of the accomplishments included planning, participating, and directing program management reviews; as well as providing operational reporting and analytics presentations, including strategic recommendations. Collaborated with marketing to devise a ROI model for digital customer samples and analyzed competition as well as market data, driving creation of focused, targeted sales process. Also, has increased transparency and cooperation by assembling and governing expert teams; addressing change control, process improvement and management. This specialist interpreted huge amounts of data into dynamic, intuitive, analytical reports and dashboards; multiplying business productivity and revenue growth. Moreover, has developed customer relationship management metrics, and increased sales rep efficiency, customer retention, as well as data accuracy. Part of the job was to design and execute cooperative sales renewal process; identifying and addressing sales gaps by incorporating subject matter experts and partner support concept.

Would it be beneficial for your organization to employ a financial consultant with experience working in start-ups and financial services industries? Educational attainment is composed of Bachelor’s Degree in Accounting and Master’s Degree in Finance. Professional certifications include Certificate Program in Entrepreneurship and Small Business Management. Technical skills include NetSuite, Yardi, MAS 90, Great Plains, MS Dynamics, ADP, QuickBooks, CYMA, SkyDrive, Taxes, LaCerte and TurboTax. Also, has attended trainings in “NetSuite Essentials” for Configuring NetSuite for Business Requirements, Determining User Roles, Customizing User Interface, Planning for Data Migration and Integrity, as well as Setting Up Controls for ERP and CRM.

Serving in a start-up business as financial consultant for NetSuite ERP implementations, accounting and finance, has implemented workflows and User Acceptance Testing (UAT) in NetSuite, Sales to Cash and Procure to Pay, as well as Revenue Recognition, and Deferred Revenues for various technology start-ups. Initiated and implemented Cloud based accounting for fast growing startups and tech companies. Some of the duties were creating the necessary mapping and data transfer tools for migrating from a LAN to the Cloud, as well as consulting with small businesses on QuickBooks on compliance needs, preparing monthly financial statements for both stand alone and consolidated companies. Also, has reviewed quarterly (10Q), annual (10K) filing reports, focusing on stock options and dividends. Evaluated client’s needs at various stages of the business cycle, from Lead Generation, CRM, ERP, E-Commerce, website, inventory management, to financial statements. This consultant worked with non-profits on Blackbaud, with For Profits on NetSuite and similar programs. Moreover, has completed advanced NetSuite training with SuiteAnalytics, financial reports and searches, as well as scrapped spreadsheets and used NetSuite’s real-time reports to get the needed critical data.

As a controller in a financial services company, implemented a monthly close of books in 3-7 days after month-end, generating financials. In addition, has performed full accounting responsibility, keeping the general ledger, AR, and AP modules updated.

Would a detail-oriented financial techno-functional consultant with work experience in communications technology and professional staffing industries fit in your organization? Educational background is composed of Bachelor of Commerce and Master of Foreign Trade. Has completed corporate training in both Functional and Technical areas in PeopleSoft, at Intelligroup, corporate training in Oracle Financials Functional (GL, AR, AP, FA, and PO Modules), as well as trained on PeopleSoft 9 on AP and GL, BI and AR Modules. Software expertise includes NetSuite, PeopleSoft, Oracle, DB2, MS SQL Databases and PeopleTools.

Some accomplishments included mapping the migration templates to the current data fields in ERP (PeopleSoft) and conducting sessions with the business users to arrive at the data pull criteria for the data extraction. Acting as a financial techno-functional consultant/business system analyst in a communications technology company, has worked on NetSuite data migration. Client was migrating from PeopleSoft to NetSuite cloud based solution. Some of the tasks involved business process and redesigning of new ERP system. Also, has served as a liaison between the business and the technical teams to retrieve data from the ERP system. Additional responsibilities were extracting data from ERP and importing into NetSuite application, as well as conducting UAT with the users to validate financial balances in new system.

Shared expertise by working as a financial functional consultant/business system analyst in a professional staffing and solutions firm, carrying out data extraction and conversion. Project involved extraction of setup/configuration tables, transaction tables, custom tables and archive table’s data from the company’s PeopleSoft system in order for converting the same into the Inventive’s PeopleSoft application based on the Business Logic and extraction rules.

How can a NetSuite techno/functional consultant who worked in manufacturing and software industries help your organization? Educational background is composed of Bachelor of Engineering (Computer Science and Engineering). Professional certifications were earned as NetSuite Certified Developer and Suite Foundation Consultant. Technical skills consist of NetSuite, SuiteScript and InteGREATZ ERP Software.

Working with challenging issues such as developing and implementing NetSuite customizations to meet end to end implementation, enhancement and maintenance requirements have vetted this specialist’s work experience. Some of the responsibilities as NetSuite techno/functional consultant in various industries such as in a manufacturing company was to develop custom code using SuiteScript to meet user requirements. Also, has customized NetSuite fields, page layouts, record types, reports and dashboards, as well as maintained users, roles, security, profiles and workflow rules. This consultant managed mass imports and exports of data, as well as designed and built custom objects. Provided on-going support and system administration to quickly fix production issues and was responsible for the design as well as development of system integration components. Moreover, led and drove design review sessions with IT and business leads to obtain sign-off and deployment support.

With a “can do approach” in the area of configuration of the InteGREATZ ERP Software for each and every module have been career objectives. Acting as an ERP functional consultant in a software company, responsibilities were implementing the InteGREATZ ERP Software and analyzing the business requirement of the customer. In addition, has performed gap analysis between customers’ business process and InteGREATZ software. Furthermore, has carried out end user training and post implementation support.