SomaLogic merged with Standard BioTools in January 2024

Merged with Standard BioTools in January 2024

- Provided support to various business partners through the use of reporting and analytics to help drive growth for the business and achieve revenue and EBITA targets - Lead finance support for the Cell and Gene Therapy strategic business segment which included providing input for the monthly forecast process, working with the team to prepare for monthly business reviews with leadership, helping develop the strategic plan, and performing ad hoc analysis as needed - Maintained ownership over operating expense reporting and forecasting for the business which included collaborating across multiple functions to ensure expenses are being managed in line with expectations. Assisted in building the annual operating plan for the business’s operating expenses and capital expenses - Worked cross functionally across R&D, product management, and operations to evaluate capital expenses requests submitted by the team- Maintained ownership of several recurring revenue reports that provide leadership with information needed to analyze business performance

- Assisted with monthly forecast process, tracking and reporting of online booking trends, and reporting on key economic drivers within key global markets- Provided ongoing competitive analysis within global markets and foreign exchange analysis for key currencies- Researched variance and driver forecast changes and managed scorecard process for forecasting accuracy- Prepared, maintained and coordinated distribution of regional financial results, operational reports, financial dashboard, and assisted with other items as needed for financial presentations such as town hall meetings, strategic planning, and annual budget- Maintained ownership of weekly financial activity report distributed to the Senior Leadership Team- Supported the global consolidations and reporting group with month end and year-end close activities which included reviewing financial statements submitted by operating units to ensure accuracy, conducting account analytics and investigating variances, and validating the accuracy of information disclosed in the 10-K filing- Assisted with business continuity planning for the finance department of Wyndham Destination Network

-Managed and maintained mid-size customer accounts receivable for wholesalers, retailers, public sectors, hospitals, and physicians-Performed financial statement analysis for customers and suppliers to establish credit lines and risk levels -Utilized SAP software to monitor existing accounts for financial stability and payment trends, which aided in the collection of accounts receivables-Researched orders on credit hold and contacted customers to resolve account issues and payments-Evaluated higher risk customers and initiated customer contact to ensure timely payments and order processing resulting in significant improvements in cash flow and reduction in bad debt write offs-Created refund packets, which ensured refunds were processed and issued to customers in a timely manner

-Served customers and bartended at outing events which ensured customer satisfaction.-Lead training and development of new hires through customer relations, retail sales, and system management.-Managed daily sales operations and inventory control processes which contributed to improvements made by management.-Noted trends in cash flows which increased revenue.