Steven Dorsey is a financial systems professional with over 25 years of experience managing accounting, finance, and financial systems. He has designed and implemented systems like Hyperion Essbase for forecasting, planning, and reporting. He also managed the conversion of two JD Edwards environments into a unified system, resulting in annual savings of over $500,000. Dorsey has extensive experience with applications like Hyperion, JD Edwards, and Microsoft Office.

1. STEVEN M. DORSEY, CPA
5888 Parkstone Crossing Drive 561.602.8613 Steven_Dorsey@bellsouth.net
Jacksonville, FL 32258-5411 www.linkedin.com/in/stevendorseycpa
PROFESSIONAL SUMMARY
Financial Systems Professional with 25+ years accounting, finance and financial system experience. Managed
and developed corporate-wide financial systems. Managed accounting, reporting, finances and cash management for
multiple business enterprises. Solid understanding of finance functions and business processes plus systems
experience enable effective communication with accounting/finance, information systems, operational and
management teams.
SELECTED CAREER HIGHLIGHTS
• Designed, implemented and maintained Hyperion Essbase applications for forecasting / planning, financial
consolidation / reporting and human resource budgeting.
• Created front end reporting tools using advanced Microsoft Excel / VBA skills and Hyperion Analyzer.
Implementations resulted in substantial reduction of time required for creation, consolidation and reporting for
monthly forecasts providing additional time for analysis while reducing the need to add staff for increasing work
load and shorter deadlines.
• Served as an integral member of team responsible for the conversion and consolidation of two JD Edwards
environments, utilizing unique account structures and different versions of JDE (World and OneWorld XE),
into a unified environment. The year long initiative included designing a new business unit structure and
uniform chart of accounts conducive to both regulatory and operational reporting needs for corporate and
multiple lines of business. The conversion, consolidation and upgrade to EnterpriseOne 8.12 resulted in annual
savings in excess of five hundred thousand dollars.
APPLICATIONS SUMMARY
• Hyperion Essbase 7.1 on iSeries • ShowCase Warehouse Builder • JDE EnterpriseOne 8.12
• Hyperion Analyzer 7.2 • ShowCase Query 8.0 • JDE OneWorld XE
• Essbase 11.1.1 (beta testing) • Microsoft Office 2007 • JDE World A7.3
• Web Analysis 11.1.1 (beta testing) • Microsoft Sharepoint 2007 • JDE FASTR Reporting
ADDITIONAL CAREER ACCOMPLISHMENTS
Hyperion Essbase / ShowCase Warehouse Builder / Hyperion Analyzer
• Designed, created and maintained Essbase applications, load rules and calc scripts and utilized:
• Partitioning in design of budgeting application.
• XRef function in design of HR planning application.
• Advanced calculations for allocation of manpower dollars and statistics.
• User Defined Attributes and calc scripts for inflation & appreciation calculations.
• Designed and maintained Essbase / Analyzer security ensuring data confidentiality and integrity.
• Utilized ShowCase Warehouse Builder for automating the extraction and transformation of JDEdwards data and
the execution of Essbase operations for clearing data, running load rules for outline updates/data loads and
execution of calc scripts.
• Developed validation processes to guarantee the accuracy of outline updates and data loads.
• Designed and maintained Analyzer reporting for both adhoc analysis and predefined reports, utilizing
subscription controls to make report usage simple and flexible for the users.
• Extensive use of VBA to automate creation of Excel files and / or worksheets based on a master report and user
defined control list -- including automation of Essbase retrieval, creation of a control log and printing based on
user selection of member(s) and report type(s).
• Managed multiple ugrades and beta testing for Essbase, Analyzer, Warehouse Builder / Query -- including beta
testing Essbase 11.1.1, WebAnalysis 11.1.1 and SmartView.
• Created documentation of processes and procedures for Essbase and Warehouse Builder.
• Created user documentation and trained users for Essbase, Analyzer and Excel.
• Extensive experience working with ShowCase Support for trouble shooting Essbase, Analyzer and iSeries issues.

2. STEVEN M. DORSEY, CPA Page 2 Steven_Dorsey@bellsouth.net
561.602.8613 www.linkedin.com/in/stevendorseycpa
JD Edwards World / OneWorld / EnterpriseOne
• Supervised and assisted staff responsible for:
• Managing all JDE accounting controls, security and user setup.
• Validating system integrity.
• Controlling all daily, month-end and year-end processes.
• Creating new companies, business units and chart of accounts with all associated report codes -- extensive
use of business unit and account report codes for simplification of financial reporting for GAAP, Cash and
Tax books using JDE FASTR reporting tool.
• Designing, streaming, validating and distributing financial / operational report packages.
• Supported accounting, finance and divisional users with a focus on maximizing the use of existing resources and
identifying ways to improve or automate processes.
• Created Excel / VBA solution for journal entry creation, documentation and upload resulting in improved
efficiencies during month-end close for accounting and data processing.
Financial Reporting / Accounting / Finance
• Designed and produced monthly packages for Executives, Project Managers, Forecasting/Planning, Accounting
and Tax professionals.
• Created summary, detail and analytical report packages using JDE FASTR, Hyperion Analyzer and Excel --
utilizing Essbase add-in, ShowCase Query add-in and advanced Excel functions/VBA.
• Managed accounting and finances for third party joint ventures including cash forecasting and management, loan
draws, capital calls and distributions, economic modeling, monthly reporting and audited financial statements.
• Supervised staff responsible for accounting functions including general ledger, accounts payable, fixed assets, job
cost, allocations, billings, reconciliations and financial reporting.
• Developed processes which substantially reduced time required to manage, record and reconcile intercompany
billing activity, distribute and gather business plan assumptions, create business plan allocations and provide
analytical data to accounting and divisional users.
PROFESSIONAL EXPERIENCE
THE ST. JOE COMPANY, Jacksonville, FL 2007 – 2009
Director, Financial Systems
ARVIDA/JMB PARTNERS, LP& ST. JOE/ARVIDA COMPANY, LP, Boca Raton, FL 2001 – 2007
Director, Financial Systems
ARVIDA CORPORATION & ARVIDA/JMB PARTNERS, LP, Boca Raton, FL 1984 – 2001
Manager, Accounting Systems (1999 – 2001)
Manager, Real Estate Accounting (1992 – 1999)
Controller, Special Projects Division (1991 – 1992)
Tax Supervisor / Tax Manager (1984 – 1991)
COOPERS & LYBRAND, CPA’S, West Palm Beach, FL
Audit Staff / Tax Senior / Tax Supervisor
EDUCATION
BS, Accounting
Florida Atlantic University, Boca Raton, FL
AA, Business Administration
Palm Beach Community College, Lake Worth, FL