EH Resume 2015.10.13 Generic

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  • 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 Accting 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

    elizabeth.a.harrop@viabarnabas.com

    EH

    Experience

    mailto:elizabeth.a.harrop@viabarnabas.com

  • 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

    elizabeth.a.harrop@viabarnabas.com

    EH

    mailto:elizabeth.a.harrop@viabarnabas.com

  • 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 SMEs in multiple states

    elizabethharrop via Barnabas Consulting

    viaBarnabas.com 2434 Madison Square Philadelphia, PA 19146 240.277.8466

    elizabeth.a.harrop@viabarnabas.com

    EH

    Experience (cont.)

    mailto:elizabeth.a.harrop@viabarnabas.com

  • 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 companys 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

    Ha