Brian Conley Email & Phone Number

Charleston, Wv, Us

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.▪ Collaborate with senior leadership to identify financial plan updates and analyze budget variances.▪ Work with management to identify and track KPIs for the company and develop action plans to improve performance.▪ Collaborate with stakeholders and HR to input accurate headcount data in SAP BPC for forecasting cycles.

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%.▪ Collaborated with multiple stakeholders within the organization, including automation teams with a keen focus on reducing costs and improving productivity by 12% and gaining efficiencies.▪ Facilitated risk scoring, risk analysis, and prioritization meetings with engineers and managers to plan project lists for budgeted years.▪ Implemented a Python script to automate a reporting process that saved 130hrs over 6 months.

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