Amanda Schaap Email and Phone Number

Manager within the Financial Operations and Performance Organization at Tennessee Valley Authority leading a team of financial consultants responsible for the monthly accounting, financial reporting, and business planning and forecasting for the Transmission & Power Supply organization.

Manager within the Financial Operations and Performance Organization at Tennessee Valley Authority leading a team of financial consultants responsible for the monthly accounting, financial reporting, and business planning and forecasting for the Generation Projects & Fleet Services organization.

Served as a Financial Consultant III in the Power Operations controller organization supporting large Capital and Operations & Maintenance Projects for the Coal, Gas, and Hydroelectric Dam technologies. Performed the monthly accounting and financial reporting duties, as well as, partnered with the business to ensure detailed, accurate budgets and forecasts. Prior to supporting Capital and Operations & Maintenance Projects, served as the site financial consultant for a number of Gas plants… Show more Served as a Financial Consultant III in the Power Operations controller organization supporting large Capital and Operations & Maintenance Projects for the Coal, Gas, and Hydroelectric Dam technologies. Performed the monthly accounting and financial reporting duties, as well as, partnered with the business to ensure detailed, accurate budgets and forecasts. Prior to supporting Capital and Operations & Maintenance Projects, served as the site financial consultant for a number of Gas plants performing monthly accounting, financial reporting, and budgeting and forecasting for their Routine Operations, Maintenance and Outage spend. Show less

- Managed balance sheet and cash flow planning and reporting for all US Hospital Products strategic business units and present total US Hospital Products cash flow results to Medical Products finance management on a monthly basis- Led the semi-annual Medical Products division balance sheet review process across the regions, functions, and franchises and present the results to the Chief Financial Officer, Medical Products senior finance management, the Corporate Controller and Internal Audit… Show more - Managed balance sheet and cash flow planning and reporting for all US Hospital Products strategic business units and present total US Hospital Products cash flow results to Medical Products finance management on a monthly basis- Led the semi-annual Medical Products division balance sheet review process across the regions, functions, and franchises and present the results to the Chief Financial Officer, Medical Products senior finance management, the Corporate Controller and Internal Audit senior management- Served as the internal controls manager for the US Medical Products division:Monitored internal/external audit performance and remediation efforts for the Medical Products division, facilitated internal/external audits for US Hospital Products, consulted on controls remediation/enhancement efforts, promoted internal controls best practices, and manage quarterly division-wide control processes- Oversaw the management and reporting of individual customers and large group purchasing organizations rebate accrual accounts and collaborate with the Commercial Operations team to ensure that systematic accruals are properly established for new rebate programs- Managed planning and reporting for government tax and rebate programs: Medical Device Excise Tax, Branded Prescription Drug Fee, Tricare rebates, and Medicare part D rebates for US Hospital Products.- Led the Medical Products division standing cap process improvement project to standardize the accounting of standing caps across the regions, functions, and franchises which resulted in the identification of additional inventoriable items- Acted as the US and Canada region lead for the implementation of the BlackLine finance controls and automation solution: defined the organizational and team structure for Medical Products, performed user scoping, developed the roll out schedule, and trained and supported users during the phased go-live Show less

- Prepared monthly operating review reports and presentations, booked monthly and quarterly journal entries, completed quarterly corporate external reporting templates, prepared account reconciliations, and performed client drug company billings - Prepared operating plan, forecast, and long range plan submissions and presentations for the BioPharma Solutions franchise - Developed spend tracking tools for the BioPharma Solutions Marketing team to utilize via SharePoint to manage their… Show more - Prepared monthly operating review reports and presentations, booked monthly and quarterly journal entries, completed quarterly corporate external reporting templates, prepared account reconciliations, and performed client drug company billings - Prepared operating plan, forecast, and long range plan submissions and presentations for the BioPharma Solutions franchise - Developed spend tracking tools for the BioPharma Solutions Marketing team to utilize via SharePoint to manage their program spend - Provided monthly sales performance by territory analysis, performed quarterly sales compensation calculations, and analyzed annual performance by sales executive for sales incentive trip rankings- Enhanced existing monthly molecule reporting to allow ad-hoc analysis by period, scenario, portfolio, client, platform, and utilized SharePoint to provide accessibility for the BioPharma Solutions Sales and Marketing teams - Developed JD Edwards training materials and conducted training for the Medical Products division franchise finance teams as part of the JD Edwards implementation project Show less

- Led security/privacy/vendor management/SOX reviews staffed by external audit consultants - Presented audit results to senior management team members and prepared quarterly audit results presentations for the audit committee - Developed and deployed continuous monitoring reporting for Corporate Services and Administration and the Shared Services Center to monitor US procurement card and US travel card spending and policy compliance using ACL data analytics software- Performed data… Show more - Led security/privacy/vendor management/SOX reviews staffed by external audit consultants - Presented audit results to senior management team members and prepared quarterly audit results presentations for the audit committee - Developed and deployed continuous monitoring reporting for Corporate Services and Administration and the Shared Services Center to monitor US procurement card and US travel card spending and policy compliance using ACL data analytics software- Performed data analytics for business practices investigations on behalf of the Ethics and Compliance group extracting data from various systems, e.g. JD Edwards, PeopleSoft, Concur, Ariba, and AMEX- Developed and delivered the Audit training course for the Financial Development Program Show less

- Performed data flow/systems mapping projects for large clients within the insurance and food and beverage lines of business- Analyzed and evaluated operating systems and application security using the COBIT framework and provided reports to clients of the findings and recommended remediation plans- Conducted post-implementation security reviews of the Accounts Receivable, Asset Management, Human Resources, and Benefits modules of PeopleSoft - Constructed security queries of the… Show more - Performed data flow/systems mapping projects for large clients within the insurance and food and beverage lines of business- Analyzed and evaluated operating systems and application security using the COBIT framework and provided reports to clients of the findings and recommended remediation plans- Conducted post-implementation security reviews of the Accounts Receivable, Asset Management, Human Resources, and Benefits modules of PeopleSoft - Constructed security queries of the PeopleSoft tables utilizing the PeopleSoft query function, Microsoft Excel, and Microsoft Access Show less