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Kevin Boudreau

Princeton Review - Senior Financial Analyst

Marlboro, MA

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Work Experience

Princeton Review - Senior Financial Analyst

Kforce Inc
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Westborough, MA
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March 2009 to January 2011

Assignment: Fusion Storm - Senior Financial Analyst 
Software and skills: Oracle 11i, Hyperion Essbase, Excel with extensive use with V-Lookup, Pivot Tables and Macros, and Brio. 
 
• Assisted Director of Finance with budget process using Oracle Discoverer and PowerPoint 
• Compiled US wide site data and created statistical models to analyze data 
• Created excel macros and access databases to analyze data more efficiently 
• Compiled budget books for Board of Directors annual meeting 
• Made recommendations based on complex models created

Senior Financial Analyst

Monster.com
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Maynard, MA
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February 2007 to March 2009

Software and skills: Oracle 11i, Hyperion Essbase, Excel with extensive use with V-Lookup, Pivot Tables and Macros, and Brio. 
 
• Provided variance and trend analysis vs. budget and forecast 
• Worked with Marketing and Sales teams to gather accurate monthly sales forecasts 
• Provided Powerpoint presentations for upper management 
• Prepared monthly variance analysis for revenue and expenses utilizing pivot tables 
• Calculated commission analysis for 150 sales representatives utilizing access queries 
• Provided ad hoc reporting for various departments using Hyperion retrieve

Financial Analyst

The Holmes Group
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Milford, MA
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February 2006 to February 2007

Software and skills: Oracle 11i, Hyperion Essbase, Excel with extensive use with V-Lookup, Pivot Tables and Macros, and Brio. 
 
• Provided variance and trend analysis vs. budget and forecast 
• Provided financial support for both Kitchen and Tilia Directors with a combined annual gross revenues of $500 million 
• Assisted in the revenue recognition process for shipments from China 
• Assisted with the monthly presentation for the VP of Finance 
• Provided Powerpoint presentations for upper management

Financial Analyst

Comcast Cable
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August 2003 to February 2006

Software and skills: Oracle 11i, Hyperion Essbase, Excel with extensive use with V-Lookup, Pivot Tables and Macros, and Brio. 
• Provided variance and trend analysis vs. budget, forecast and prior periods by creating and updating forecast models. Focused on an annual expense budget of $240 Million and with gross margins of 48% 
• Assisted in the preparation of the monthly forecast and annual budget 
• Prepared financial analysis for profitability using financial modeling tools such as Hyperion and Oracle to focus on the departments that are over budget and making each department accountable 
• Audited the warehouse inventory 3 times a month to reconcile CPE (converter boxes) and construction materials with a dollar amount in excess of 5 million 
• Provided analysis for 20 balance sheet reconciliations the largest being the A/R rec that averages about 15 million monthly 
• Provided Powerpoint presentations for upper management

Comcast Cable
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Taunton, MA
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October 2000 to February 2006

Staff Accountant III

Comcast Cable
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October 2000 to August 2003

• Responsible for monthly close process including reconciling all revenue making sure all REP fees are properly calculated and collected in a timely manner 
• Responsible for the preparation of the monthly financial statements including analysis of P&L's, balance sheet, cash forecast and variance analysis 
• Analyzed aging report to calculate and minimize bad debt 
• Assisted in operating expense budgets and forecasts 
• Supported regional Accounts Payable department to ensure proper coding of invoices

Staff Accountant

BJ's Wholesale Club, Inc
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Natick, MA
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September 1999 to October 2000

• Responsible for processing rebates, entering contracts, and analyzing results 
• Performed monthly reconciliation of check clearing account of $4 million/month 
• Prepared entries to reclass check payments to volume rebate receivables

Office Manager/IT Billing Specialist

Staff Builders Home Health Care
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Westborough, MA
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August 1997 to September 1999

Medical Billing Specialist

TAC Health Care
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Needham, MA
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June 1994 to April 1997

Education

Bachelor of Science in Business Administration

Worcester State College -
Worcester, MA

May 1994

Additional Information

QUALIFICATIONS: 
 
• Data analysis and complex custom built reports 
• Advanced Microsoft Excel skills 
• Software proficiencies: 
o Oracle 10.7 and 11i, SAP, JD Edwards 
o Hyperion Enterprise, Essbase and Brio Reporting 
o Advanced Microsoft Excel, Access, and Word 
o V-Lookup, Pivot tables, and Macros