Brian Conley Email & Phone Number

Charleston, WV, US

Remote

• Reduced the turnaround time on financial reporting by 40% by automating the process of generating a daily and weekly report using Power BI/Power Query to automate the process of combining reports from multiple sources.
• Design SAP BPC reports to analyze departmental and O&M project level financial data to senior leadership.
• SME for a secure budget approval process and the reporting and analytics to support it.
• Support 5 individual directors and underlying engineers and employees with financial and project level data.
• Lead 5 monthly director level financial results meetings, and 1 monthly VP level financial results meetings.
• Provide departmental spend analysis to senior management and develop proposals to reduce budgetary costs.

United States

• Perform effective financial planning and analysis for a $3B capital program spanning 3 years.
• Developed 16 Power BI dashboards and 6 scorecards to track business performance and efficiencies.
• Reviewed 1,500 projects, discussed planned expenditures, analyzed variances, and determined impact on budget.
• Analyzed data using Excel, SQL, Power Query, Python, and Pivot Tables to make strategic business decisions.
• Participated in 3 initiative teams to develop business cases, requirement gathering, functional designs, and test plans.
• Facilitated leadership meetings, communicated budget impact, and improved budget accuracy by 15%.

Charleston, West Virginia Area

• Employ SAP ERP software for strategic project management, development, budgeting, and planning.
• Achieved $880M capital target within 0.02% during COVID-19 through strategic analysis, planning, and execution.
• Gather data and draft comprehensive reports on performance, forecasts, actuals, and other business analysis topics.
• Assist in the development and implementation of process improvement initiatives.
• Analyze data on program forecasts, expenditures, and the progress of the strategic components of Capital Maintenance and O&M Projects.
• Identified and recommended improvements and changes in SAP and other tools used to compile, analyze, and report Capital Maintenance and O&M Projects.

Charleston, West Virginia Area

Scheduling appointmentsForecasting based on expected vacancies and growth in tenantsAssisting in payroll/bookkeeping (QuickBooks, etc.)

Charleston, West Virginia Area

Customer assistanceManaging appointments and deadlinesEstimates and assessments of projects

Bachelor'S Degree, Economics

Bachelor'S Degree, Finance, General