Amy Shockley Email & Phone Number

Westminster, Colorado, United States

• Produce long-term financial forecasts that consist of Income Statement, Balance Sheet, Indirect and Direct Cash Flow Statements as well as financial metrics informing executive management and Board of Director decision making • Conduct scenario analysis of industry changes and strategic initiatives by updating load, generation mix, dispatch, or economic assumptions in order to support company strategy and the prioritization of resources• Complete financial analysis in support of regulatory requirements and external stakeholder requests including the Colorado Electric Resource Plan, FERC Rate Filings, Inflation Reduction Act Funding Application, Rating Agencies, Banks, etc. • Continuously improve processes, including modifying forecast methodology within planning software to increase accuracy, improving the design and effectiveness of Board presentations, and developing a new Excel model for cash flow forecasting

Broomfield, Co

• Promoted to a Principal Analyst • Produce consolidated weekly, monthly, quarterly and annual financial reporting and presentations that communicate trends and provide business insights for executives and board of directors• Act as a hospitality finance representative in the integration of acquired resorts exhibiting strong change management skills, system knowledge and financial expertise in order to increase the efficiency and effectiveness of monthly financial transactions• Manage the monthly, quarterly and annual deadlines and deliverables for both operating and capital budgets for the consolidated hospitality portfolio focusing on allocating funds to high priority initiatives that are aligned with the long term strategy of the division• Complete the budgeting, forecasting and financial analysis of the hospitality overhead departments, partnering with budget owners to improve their financial acumen and increase forecast accuracy• Assist in the due diligence and underwriting of potential management contracts targeted at increasing market share in key base area locations

As the Lodging Shared Services Accounting Manager I have managed seven employees who complete various accounting tasks including:• Billing• Cash Application• Processing Travel Agent Commissions• Forfeiture/Cancellation Revenue Recognition• Auditing a Third Party Booking Software• Processing Payables to Third Party Hotels• Club Member Services• Commercial Lease• Lodge Audit• Homeowner Association AccountingI also oversee the accounting transactions of several point of sales systems and complete tasks including:• Balance Sheet Account Reconciliations and Variance Analysis• P&L Review• Journal Entries• Journal Entry Approval• Reconciliation Review and Approval• Audit Support for External Auditors• Acquisition Integration

Broomfield, Co

• Expert user of the Lodging Management System developing training for the accounting department and working with on mountain operations for process improvements • Reviewed and prioritized the accounting enhancement requests for LMS based on level of effort and return on investment• Developed process improvements for the implementation of virtual credit cards for the major wholesalers, reducing receivables by over $3.5 million• Conducted research and provided backup on the complete lodging revenue recognition cycle for PWC auditors

-Supervise two employees-Oversee over 8,000 homeowner accounts, ensuring timely payment and accurate representation of revenue and expenses-Develop reports for property managers and prospective buyers-Analyze agings to identify and prepare for possible foreclosures-Built the owner's system for the Canyons Mountain Resort acquisition and completed the full on-boarding process for all of the Canyons homeowners- Complete 38 account reconcilliations, including balance sheet and owner ledger accounts to ensure GAAP compliance-Complete monthly journal entries for accurate reporting

Broomfield, Co

• Complete daily credit card reconciliations to ensure precise revenue accounting• Create journal entries to accurately record accounting transactions• Process the forfeiture and money moves of applied deposits for lodging reservations• Analyze write-offs and determine allowance percentages• Track and reconcile sixteen clearing accounts

Broomfield, Co

• Actively participated on the team that recovered over $3 million in failed season pass sales• Research credit card disputes and find support to avoid revenue loss• Recovered failed transactions from resort charges in order to reduce Days Sales Outstanding• Completed reconciliations to the balance sheet to verify GAAP compliance• Researched and resolved issues related to lodging and ticket sales for customers via telephone and email

State College, Pennsylvania Area

• Composed customer and competitor profiles in order to better know the market • Assisted in developing advertisements in order to better appeal to prospective customers• Researched prospective customers to increase market potential• Identified tradeshows and prepared materials to help broaden the customer base• Organized data in an Enterprise Research Program so that it is easier to comprehend• Interpreted financial statements to help Remcom employees read and understand the finances

State College, Pennsylvania Area

Snowboard Director/Assistant Director of the Snowsports School 10/2010 – 3/2011• Managed 100 employees• Planned and coordinated hiring, training, and teaching• Evaluated and restructured the Pennsylvania State University snowboard courseSnowboard Instructor 12/2006 – 3/2011• Certified by the American Association of Snowboard Instructors as a Level I Instructor• Instructed nine Pennsylvania State University physical education courses• Trained in people skills, effective communication, and liability issues to better serve customers

Master Of Business Administration (M.B.A.), Business Concentration In Finance

Taking coursework in core business functions including: • Accounting • Finance • Economics • Marketing • Human Resources As well as topics.

Bachelor Of Science (Bs), Supply Chain Management, 3.91

Activities and Societies: • Graduated with High Distinction (top 4 percent of class) • Dean’s List 6 of 6 semesters • Won First Place.