Brian Davis Email & Phone Number

Rockwall, Tx, Us

Rockwall, Tx, Us

United States

• Created a Global Reporting tool by leveraging SQL programming to combine three different ERPs into one streamlined data output, then pairing these outputs with Microsoft Power BI to provide a rolled-up companywide reporting system.• Created online dashboard reporting across all departments & upper management.• Worked with an array of departments to help automate process and provide analytics to assist in a more efficient & accurate way of driving company decision making.• Communicated & worked directly with C-Suite/VP level to drive company initiatives and bring ideas to fruition.• Automated daily reports that saved hours each day that streamlined & put forward a more consistent, accurate & timely reporting solution.• Provided ADHOC reporting to assist in answering PE questions back to potential investors.• Worked across the globe with our Europe & Asia partners dealing with multiple currencies and different cultural business practices.• Created pricing analysis and reports to track price change success.

The Woodlands, Texas, United States

• Analyzed trending KPIs to track rental equipment’s Utilization, Margin, Customer Acquisition, Under Performing Equipment, and other essential companywide metrics dealing with the rental industry.• Created a data cube that automated process reporting that allowed us to pair it up with a visualization software called Tableau. This led to a companywide change in how the C-Suite/VPs were able to manage regions, districts, & branches with complete transparency into the data.

Irving, Texas

• Within the first year I have streamlined and/or created processes that provided key management data, which include:• Sales Commission Payout – Created a streamlined process to accurately calculate commission payouts and provided each rep with product and client details to support their monthly commission payouts. This helped to build trust among all reps, which resulted in a reduction in turnover. • Forecasting Model – Created a forecasting model from the ground up by trending Client, Payer, & Product Mix to help predict market vulnerability and guide company decisions to increase profitability.• Able to complete tasks with little supervision and work well independently, as well as with others.

• Responsible for updating bookings, sales, & margins while tracking down any unusual variances throughout all business units and channels.• Update and provide daily operations reports that use multiple sources of data to run business specific metrics and analysis. Metrics would include data from payroll, sales, margins, production, headcount, inventory, credits, & OTS, that all come together in one Excel file for an easy to understand operations report. • 13 Weekly Cash Flow - updating actuals each week by looking at company bank statements, then projecting the next 13 weeks of cash flow by looking at all incoming and outgoing expenses.• Maintain and update monthly balance sheets, income statements, and cash flow for month end reporting to upper management. • Improving processes by streamlining all daily, weekly, and monthly reports together to provide system accuracy and timely efficient reporting by using advanced Excel knowledge to build dynamic, user friendly spreadsheets. • Working in conjunction with Price Waterhouse Cooper to provide any and all company data to assist with the Chapter 11 bankruptcy. • Maintain daily AP reconciliation to assure the company’s vendors are paid on time, eliminating delays in inventory or impairments to production. • Work independently with little or no supervision.

Mckinney, Texas, United States

• Independently manage multiple contracts and priorities across fixed price and cost-plus government contracts that combine to $150M.• Responsibilities include weekly and monthly analysis of performance data, participating in monthly program management reviews, providing financial guidance, support to subcontractors, financial planning, Annual Operating Plan (AOP), and achieve business cash forecasts• Required Earned Value Management reporting to customer• Efficiently utilize multiple financial systems (SAP, APEX, BW, MPM) to review and update information, provide analysis through cost modeling, make timely decisions, and report accurate program metrics• Automated Excel Reports to improve accuracy and efficiency to all my weekly, monthly, and quarterly reports/management reviews.• Providing financial assistance in putting together bids and proposal data to help finalize contract negotiated prices.• Effective communication skills to both internal and external customers through interpersonal relationships and accurate data preparation through management financial reviews• Six Sigma Certified