David J.

Hein, CPA
2620 W. Pennsylvania St., Allentown, PA 18104
Home: (610)-776-2097 Mobile: (610)-217-5283
e-mail: dhcb1bc0@westpost.net
OBJECTIVE
Seeking a challenging and rewarding position as a Finance Manager/Director in a
growth oriented company.
EXPERIENCE
DIRECTOR a" FINANCE - The TriZetto Group, Inc., Union, NJ
March 2005 - Present
* Divisional CFO/Finance Lead for: Benefits Administration and Emerging
Markets; Cost and Quality of Care business unit.
* Financial modeling.
* Customer quote/contract review.
* Monthly revenue and expense forecasting and review.
* Annual budget preparation.
* Weekly revenue visibility/monthly revenue backlog review.
* Support market presidents/business unit heads on finance related matters.
* Assist with revenue recognition issues and special projects.
* Lead bi-weekly Accounts Receivable call.
* Supervise Sr. Financial Analyst
FINANCE MANAGER - The TriZetto Group, Inc., Union, NJ
November 2000 - March 2005
* Budget preparation and submission for two operating units.
* Monthly forecasting and budget variance analysis for two operating units.
* Prepare monthly and quarterly revenue, expense, and FTE analyses.
* Close books monthly for divisions within Enterprise Software operating
unit.
* Assist Sr. Director of Finance with software revenue recognition issues.
* GAAP related research as required.
* Assist division heads with financial questions.
* Accounts receivable review and collection calls.
* Research queries from vendors regarding payment.
* Monthly sales and use tax returns.
* Manage local Senior Billing Specialist.
GENERAL LEDGER COORDINATOR - IMS Health Shared Business Services (formerly Cogni
zant Shared Services a" see below), Allentown, PA
October 1998 - November 2000
* Coordinator of worldwide intercompany processing.
* European Shared Services Migration Team Member.
* General Ledger Coordinator for four divisions.
* Quarterly financial statement reporting for five divisions using
Hyperion Pillar.
* Monthly financial statement analysis and journal entry processing.
* Prepared corporate-wide quarterly deferred software reporting.
INVESTOR RELATIONS - Knoll, Inc., East Greenville, PA
May 1998 - October 1998
* Assisted in preparation of 10-Q.
* Assisted in monthly cash flow reporting.
* Prepared presentations for potential investors.
ACCOUNTANT - Cognizant Shared Services (formerly Dun & Bradstreet Shared Service
s a" see below), Allentown, PA
September 1996 - May 1998
* General Ledger Coordinator for three divisions.
* Corporate Intercompany specialist.
* Monthly financial statement analysis and journal entry processing.
ACCOUNTANT - Dun & Bradstreet Shared Transaction Services Center, Allentown, PA
June 1995 - September 1996
* General Accounting Intercompany Team Member.
* Assisted with worldwide intercompany reengineering.
* Intercompany ac count migration for three divisions.
ACCOUNTANT - Eastern Savings Bank
October 1992 - May 1995
* Reviewed several classifications of expense and balance sheet accounts
monthly.
* Responsible for the monthly financial functions of annuity subsidiary.
* Prepared monthly loans sold and loan warehoused schedules.
* Daily tasks included savings branch accounting for five branches and
Federal Reserve Reporting.
* Member of Resolution Trust Company loan due diligence review team.
ACCOUNTANT - Maryland National Bank, Baltimore, MD
June 1991 - October 1992
* Monthly financial statement analysis for various bank subsidiaries.
* Journal entry preparation.
* Set up new financial statement format for one of the bankas subsidiaries.
JOB SKILLS
* Oracle
* Hyperion/Essbase
* Microsoft Office Suite
* SAP
* Great Plains
* Leadership Skills
EDUCATION BACHELOR OF SCIENCE DEGREE IN ACCOUNTING
May 1991 Bloomsburg University, Bloomsburg, PA
LICENSE
CERTIFIED PUBLIC ACCOUNTANT - State of Maryland a" May 1995
ASSOCIATIONS/OTHER
* AICPA
* Parkland School District Community Advisory Council - Co-President
* Parkland Youth Center - Treasurer
REFERENCES
Tony Bellomo a" President a" The TriZetto Group, Inc. a" (908)-994-3380
Jerry Horwitz a" VP Finance a" The TriZetto Group, Inc. a" (630)-428-5005
Alan Levin a" VP Finance a" The TriZetto Group, Inc. a" (908)-994-3353
Joe Manheim a" Market President/SVP a" The TriZetto Group, Inc. a" (858)-536-127
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