Adriana Cuskova Email & Phone Number

Los Angeles, California

Purchase, New York

Purchase, New York

Responsible for the reporting and analysis of the P&L, business units’ expense and various reports on revenue.Maintained and reviewed monthly operating reports and prepared the monthly close package.Performed financial analysis to support operating decisions including cost-benefit, capex and business cases, strategic procurement, contract management etc.Assisted the CFO in identifying and actioning selected tactical improvement opportunities.Analyzed intercompany acccounts and reconciliations of main balance sheet accounts.Led annual cost budget processes, worked with business units' leaders to generate their budgets and prepared budget presentations.Assisted with generating year-end financial statements and worked with external auditors. Assisted with financial footnotes.Responsible for deadlines related to the CFO’s area of responsibilities and assisted the senior management in meeting company deadlines.

Prepared and analyzed monthly, quarterly and annual account roll forward schedules for various balance sheet accounts.Prepared month end and quarter end journal entries for any necessary accruals or reclass of cost.Investigated and recorded adjusting journal entries.Account reconciliations.Prepared monthly variance analysis and explanations.Supported preparation of an annual operating budget of $70,000,000 for Ground Operations division.Assisted with development of fixed cost budget for Ground Operations and compiled budget through Clarity.Supported FP&A Capital expenditures processes with annual spend of $3,000,000.Responsible for identifying, gathering, extracting and analyzing data.Developed expense analyses, projections, reports and presentations.Ensured the integrity of key processes by understanding systems, flow of transactions, internal controls and recommending efficiency improvements.Ad hoc analysis and special projects.

Worked closely with vendors to obtain and verify all invoices supporting documentation,improved timeliness, accuracy and creditability.Performed monthly variance analysis in conjunction with departmental managers for theoperating budget.Developed and maintained system for billing back non-Atlas charges to customers.Provided analytical support for departmental projects as required.

Supported outsourced financial services for a French client.Handled all activities of accounts payable.Examined numerous analyses and prepared periodic reports and administration.Responsible for negotiating past due accounts.