•Managed and developed the 2024 budget for 3 administration groups while analyzing and developing variance explanations when compared to actual and forecasted values•Led the monthly close and forecast process for three of the largest administration groups while performing ad hoc analyses to aid in cost deviation and explanation while utilizing Oracle Hyperion, SAP, Tableau, and Microsoft SQL•Facilitated and communicated the release of company-wide financial information to regional finance groups in a timely and efficient manner to ensure accurate financial reporting

-Led a consumable product cost analysis project; implemented changes to forecasting, budgeting, and accounting treatment to ensure accuracy-Developed an employee-related cost model with 24 month expense projections with consideration for new hire and attrition-related data -Designed a Tableau Dashboard to gain insight into maintenance-related financial and operational variances

•Reconciled class reservations and billing information; audited member documents and promotional agreements•Managed and maintained a membership base of 400 members while continuing to grow the membership base with new leads and first-time guests•Exceeded and adhered to corporate standards in sales quotas, compliance, and lead generation

•Assisted in the preparation of Audited Financial Statements for Consumer Product and Transportation/Logistic clients in the Dallas-Fort Worth Metroplex•Experienced in both Private and Accelerated-Filer Public Clients•Ensured compliance with US GAAP (Generally Accepted Accounting Principles) and US GAAS (Generally Accepted Auditing Standards)

•Built a dynamic wage model with an impact on more than 7,000 team members with the ability to see station-specific insights and trends across time•Integrated 3 different payroll systems into a Full-Time Equivalent calculator to provide in-depth analysis of current staffing levels and needs at each individual station•Assisted in Close, Forecast, and Budget-related tasks while utilizing SAP, Oracle Hyperion, Coupa, Tableau, and Microsoft SQL