Ali Yusuf Email & Phone Number

Houston, Tx, Us

Support communication between regional finance, corporate finance, and central functions.Support central functions forecast ownership by reviewing expense accruals, identify and research variances regarding forecast, budget, and prior year expenses.Support business stewardship by reviewing financial reports, presentations, and other management reporting needs.Support achievement of corporate goals.

Orlando, Florida, United States

Assist in preparation of the corporate annual operating plan, distribution of monthly results against the plan and assist department leaders in understanding results and variancesAssist in the development and reporting of company, regional and location level forecasts and help in bridging variances between forecast, actual and budgetDevelop financial models to be used for evaluation of business profitability cases and alternatives - focusing on Contract Profitability and Product ProfitabilityPrepare ad hoc reports, analyses and lead special projectsPrepare and present key financial performance reporting on a weekly and monthly basis utilizing available systemsProvide financial and analytical support to Senior Management for decision-making

Orlando, Florida

Role Elevated to Financial Analyst – Given additional responsibility to manage the entire WorkersCompensation Program encompassing 150+ clients and over $11 million in fundingMonthly trend analysis for Collateral Positioning and Impact, Reconciliation, and Loss ControlDeveloped forecast models for budgeting program against projected Payroll of $50 millionProcess Accounts Payable invoices and payments of $1 Million and reconcile for general ledger

Orlando, Florida Area

Run daily operations from greeting customers to entering invoice dataMaintain a clean office and follow standard company policiesApply Excel knowledge to inventory tracking, sales tracking, and customer order forms

Orlando, Florida Area

Accounting

Activities and Societies: Student Accounting Society

Associate Of Arts (A.A.), Business Administration And Management, General

High School Diploma