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Page 1: EH Resume 2015.10.13 Generic

via BARNABAS CONSULTING President, Philadelphia, PA Jan 2010 - Present

NATURAL GAS COMPANY (NV)

Oracle EBS Implementation – PowerPlan Team Feb 2015 – Current

o Performed design, configuration, unit & system testing of CR Derivations o Reviewed & assisted with design, config, unit & system testing of CR Allocations o General System test of CR based PowerPlan navigation/processing o Wrote Test Scripts for System Testing & User Acceptance Testing o Assisted in preparation & development of PowerPlan training materials for end

users of various regions and business areas o Will co-deliver training to approximately 650 end users in various regions of the

South West United States NATURAL GAS, ELECTRIC & NUCLEAR COMPANY (NJ)

RWIP Closeout Aug 2015 – Current

o Contributed for design session of RWIP unitization process change o Performed detailed design, config, & unit testing of RWIP unitization processing o Documented detailed functional design & training material for RWIP processing

GAS PIPELINE COMPANY (TX)

Materials Reconciliation/Master Limited Partnership/ v10.4.3.3 Upgrade Feb-Oct 2015 o Managed design sessions for Plant Accounting improvements, technical

upgrade, and new modules: “Materials Rec” and “MLP”, Refined detailed design for Materials Rec and Plant Accounting improvements

o Managed PowerPlan and internal resources for consolidated config & go-live o Performed unit testing for Materials Rec, MLP, Plant Accounting improvements

NATURAL GAS, ELECTRIC & GAS PIPELINE COMPANY (OH)

PeopleSoft v9 Upgrade - PowerPlan Team (Design & Test) Apr 2014 – Nov 2014

o Reviewed, validated and revised detailed functional & technical designs o Reviewed & validated business unit test results by PowerPlan Consultants o Wrote Test Scripts for System Testing & User Acceptance Testing o Performed Systems Testing for new functionality o Resolved defects discovered during system testing o Ensured original high level business requirements and SOX requirements were

satisfied and proven during Systems Testing

NATURAL GAS & ELECTRIC COMPANY (WI)

Staff Augmentation – Property Accounting Manager Dec 2013 – Mar 2014

o Substituted for Property Acct’ing Manager while on 2.5 month maternity leave o Assisted Property Accountants to gather data out of PowerPlan for FERC/Public

Service Commission of Wisconsin (PWSC) reporting o Assisted other Property Accounting/Tax Accounting Manager with

troubleshooting issues during 3 month end closes o Wrote detailed step by step instructions with screenshots (aka user guides) for

FERC/PSCW reporting and month end close procedures for future use

elizabethharrop via Barnabas Consulting

viaBarnabas.com 2434 Madison Square Philadelphia, PA 19146 240.277.8466

[email protected]

EH

Experience

Page 2: EH Resume 2015.10.13 Generic

NATURAL GAS & ELECTRIC COMPANY (WI)

Tax Repairs Module Implementation Oct 2013 – Mar 2014

o Called in mid-project to assist with consulting and PM responsibilities to bring project to succession after an initial Go-Live delay

o Assisted with testing logical design and financial results of Tax Repairs module testing

o Worked with PowerPlan Developers to log bugs and test fixes o Facilitated UAT testing with Tax Accountants

PowerPlan v10 Implementation Feb 2013 – Oct 2013 o Called in mid-project to assist with consulting and PM responsibilities to bring

project to succession after an initial Go-Live delay o Assisted in implementation of PowerPlan v10 from legacy software o Designed Security groups and proposed security settings for each group within

the software NATURAL GAS COMPANY (NC)

Technical/Functional Design for WMS to PP Interface Aug 2013 – Nov 2013

o Conducted design workshops and gathered requirements from business resources of different departments and levels (including IT, Accountants, Directors from Transmission Group, Engineering Group, and Property Accounting)

o Co-wrote technical/functional design documents for future state Work management (WMS) to PP Interface

GAS PIPELINE COMPANY (TX)

PowerPlan v10 Upgrade & Additional Functionality Jul 2012 – Dec 2013

o Full PMO responsibilities with bi-weekly reporting to Steering Committee o Conducted design workshops and gathered requirements from business

resources of different departments and levels (including IT, Accountants, Directors from Transmission Group, Engineering Group, and Property Accounting)

o Upgraded from PPv9 to PPv10 to align with newly implemented SAP GL o Expanded the financial reporting capabilities within PowerPlan by implementing

both FERC & GAAP ledgers o Implemented Grid Estimates functionality for budgeting within PP and & in the

design of PP queries that would load budget data into SAP via LSMW upload o Assisted in the development of Test Cases/Test Scripts for UAT testing o Assisted in interface testing from PowerPlan to SAP for WBS header information

and master data o Assisted in interface testing for financial data exchange between PP & SAP

Experience (cont.)

elizabethharrop via Barnabas Consulting

viaBarnabas.com

2434 Madison Square Philadelphia, PA 19146 240.277.8466

[email protected]

EH

Page 3: EH Resume 2015.10.13 Generic

GAS PIPELINE COMPANY (TX)

Data Extraction from PP to SAP AA/ALA Jan 2012 – Jun 2012 o Responsible for gathering detailed asset (descriptions, book cost, depreciation

methods, NBV and tax cost) data from PowerPlan and formatting into LSMW templates for upload to SAP AA/ALA modules

o After ALA module proved insufficient for asset sub-ledger capabilities, wrote business case for PowerPlan v10 implementation with VP Controller and Controller approval

ELECTRIC & NUCLEAR ENERGY COMPANY (FL)

Multiple Ledger Project Sep 2011 – Jan 2012

o Expanded the financial reporting capabilities within PowerPlan by implementing ledgers for FERC, GAAP and a blended state ledger

o Managed the Multiple Ledger Project with bi-monthly reporting to CAO and Steering Committee

PowerPlan v10 Upgrade Mar 2011 – Aug 2011

o Called in mid project to assist with consulting and PM responsibilities to bring project to succession after an initial Go-Live delay

WATER UTILITY (NJ)

PowerPlan v10 Upgrade Jan 2010 – Jan 2011

o Led developers during the building of new code/correcting of existing code o Configured data variables and data conversion for PP v10

upgrades/implementations and new functionality o Designed and scripted database security rules, alerts and dynamic validations for

improved workflow o Created test scripts and detailed walkthrough guides for users o Conducted UAT with various groups in different geographic regions o Developed and delivered training curriculum to SME’s in multiple states

elizabethharrop via Barnabas Consulting

viaBarnabas.com 2434 Madison Square Philadelphia, PA 19146 240.277.8466

[email protected]

EH

Experience (cont.)

Page 4: EH Resume 2015.10.13 Generic

ACCENTURE Consultant, Philadelphia, PA August 2007 – January 2010

WATER UTILITY (PA)

North Carolina Aqua America Org. Restructuring Nov 2009 – Jan 2010 o Helped design custom Auto Retirements process o Restructured subsidiary company’s WO Group/WO Type structure

WATER UTILITY (NJ)

Cost of Removal (COR) Analysis Aug 2009 – Sep 2009 o Conducted a savings analysis to calculate projected savings via more accurate

reporting & record keeping, compounding results over five & ten years discovering millions of dollars in unrealized savings

Depreciation Forecasting Module Implementation Jan 2009 – Sep 2009 o Worked with financial analysts to designed, implement and test an automated

process to forecast book depreciation for future years

Provision Module Implementation Dec 2009 – Jul 2009

o Configured account data to appropriate m-items along with Deferred Income Tax schemas to calculate current and deferred tax balances

o Created detailed expected results based on functional business processes

Property Tax Module Implementation Jun 2008 – Dec 2008

o Implemented Prop Tax for reg/non-reg companies in 22 states o Interpreted business needs to technical design for property tax reports

Company Consolidation Project Jan 2008 – May 2008

o Consolidated two financial entities into one

ASTRA ZENECA Aug 2007 – Dec 2007 o Adverse Event Workflow & 3rd Party Vendor Contract Consolidation

COMMON PROJECT DELIVERABLES

Haverford College Haverford, PA 2003-2007

Economics and Political Science, Bachelor of Arts

Software Expertise

Microsoft Office (Excel, Access, Word, PowerPoint, MS Project), PowerPlan (Asset Management Software), STATA (Statistics Software), SQL, HPQC

Business Cases As-Is/To-Be Process Flows Functional/Technical Design Docs RAID Trackers Traceability Matrices Test Cases Test Scripts

Lunch & Learn Presentations High-Level Module Overviews Detailed Instruction Manuals Training Curriculums Project Plans Project Status Presentations “Lessons Learned” Documents

Education

Software

elizabethharrop via Barnabas Consulting

viaBarnabas.com 2434 Madison Square Philadelphia, PA 19146 240.277.8466

[email protected]

EH

Experience (cont.)


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