Caylee Snider Email & Phone Number

Dallas, Tx, Us

Dallas, Texas, United States

- Prepare budgets and forecasts for the Outpatient Medical segment through financial models, variance analyses, long-term planning, risk/opportunity assessments, and periodic/ad hoc reporting- Conduct variance analysis and provide commentary outlining key performance drivers- Work across cross functional teams including, but not limited to investments, asset management, operations and leasing as needed to provide insights into base level data- Ensure consistency between the operating strategy of the business unit and its financial forecasts- Assist with and support quarterly non-GAAP disclosure, generation, and review- Review property and portfolio level financial statements including income statements, balance sheets and cash flow statements- Present information and recommendations to senior leadership on an ongoing basis via systematic and ad hoc reporting

Houston, Texas, United States

- Maintain and steward costs for an IT organization- Create monthly and yearly forward-looking financial forecasts for the IT business to determine how to allocate planned budgets and find efficiencies to meet that budget- Analyze monthly, quarterly, and yearly IT operating expenses and present key business events and factors of variances between our financial plan and actual performance to business line management and stakeholders each month- Support the month end close process by reviewing, documenting, and reconciling all financial transactions for that period and created journal entries for necessary accruals, prepaids, or reclassifications - Operate as coordinator for Basis Reporting Changes for any business, organizational, or accounting changes affecting ExxonMobil IT costs and headcount through our yearly budgeting exercise- Served as representative on a team to develop and implement a stewardship dashboard visualizing financial data for leadership

- Utilized pro forma models through the consolidation of companies or assets through various financial transactions, including mergers, acquisitions, purchase of assets, and management acquisitions- Contributed to month end close activities with focus on process improvement, standardization, and journal entry documentation- Collected and analyzed quantitative data to create meaningful reports for the finance department and leadership

The Woodlands, Texas, United States

- Supported internal controls audit team with testing of business process controls to define tasks for effective administration, problem-solving, and increased performance- Observed segregation of duties platforms to have sustainable risk management and internal controls in place