Financial and Accounting executive responsible for P&L performance, achieving EBITDA and working capital targets and effectively forecasting cash flows to support operational growth across 8 subsidiaries and 3 separate industries in Aggregate Transportation and Railcar storage, switching and transloading.Companies Supporting:Force Logistics, LLC. - Aggregate Transportation and Logistics BrokerageForce Logistics, U.S., LLC. - Aggregate Transportation and Logistics Lease CompanyGravity Rail, LLC. - Railcar Storage, Switching and Transload OperatorPart of executive team on providing guidance, budgeting/forecasting and financial modeling to drive strategic growth and planning initiatives. Strategic partner to business presidents and leadership teams for capitalizing on new business and market opportunities.Key role player and decision maker in multiple business startups and acquisitions. Manage full cycle budget and financial forecasts based on financial reporting.Manage all daily Treasury functions and cash management.Key liason in building, maintaining and fostering key banking relationships to drive acquisition of credit facilities to support operational and strategic growth.Build strong and effective relationships with all key internal stakeholders, including account managers, sales, operations and operational support.Main mentor for team development, training, problem resolution and performance evaluation to enable effective teamwork.Manage IT Systems inclusive of financial reporting software through Oracle NetSuite.

Financial, Accounting and Treasury lead responsible for P&L performance, achieving EBITDA and working capital targets and effectively forecasting cash flows to sustain operational growth.Collaborator with executive team on providing guidance, all financial modeling to drive strategic growth/planning initiatives and M&A guidance.Manages the accounting team inclusive of accounts payable, accounts receivable, billing operations, treasury, and banking relationships.Successfully merged and implemented business ERP Solution under the Oracle NetSuite platform across multi subsidiary organization in various industries. Current lead administrator for all ERP adjustments, issues and setups.

Supports Upper Executive Management and the Director of Budgeting and Planning to consistently forecast revenue and expenses while effectively communicating any known differences from expectations with stakeholders (CEO, CFO, VP Operations and other senior management).Build and conduct ad hoc analytical/financial models when needed to support senior management business strategic objectives and decisions. Strong ability to convert large amounts of data into actionable information for detailed and concise reports.Develop operating and capital budgets, and consolidate such budgets as well as the current year outlook. Analyze actual results compared to budget and/or outlook, and prepare materials for management and board presentations.Develop project specific forward planning analysis for any potential mergers and acquisitions.Provide support to regional and departmental management for estimating future revenue and expenses both within and beyond the current fiscal year as part of the current outlook process.Prepare Contract Backlog materials and peer market analysis to aid in comparing Noble’s exposure within the offshore drilling market and future earning potential.Prepare presentation materials and analysis for Noble related Joint Ventures and information necessary for JV board.

Develop monthly and quarterly variance analysis for Capital Newbuild and Shipyard Projects including explanations for variances and how this may affect future planning within the project.Develop project cost forecasts for cash flow projections to support corporate treasury and cash management functionsAssist Project Managers, Administrators, and Engineers in the review of project scope and application of accounting capitalization policy to ensure correct accounting of project expenditures.Work with accounting to ensure correct handling of coding and payment of project expenditures.Research contracts and purchase orders for the terms and conditions that support the development of budget and forecast projections for major projects.Review SAP expenditure reports to analyze weekly and monthly budget/forecast variances and accuracy of project charges.Develop corrective action for inaccurate project charges and work with Accounting and Accounts Payable to ensure changes are made.

Carried out project requirements from breaking ground to project completion of custom in-ground swimming pools, outdoor patio cover construction, outdoor kitchen construction and rennovation/ remodel work.Establish project objectives, policies, procedures and performance standards within boundaries of company policy and contract specifications. Coordinate with supervisors and foremen to discuss such matters as work procedures, complaints and construction problems.Initiate and maintain liaison with owners and other contacts to facilitate project activities.Investigate potentially serious situations and implement corrective measures.Manage all activities associated with construction of assigned projects.Maintains all contractual terms and obligations of project through project completion.Ensure projects meet all cost and bid requirements.Ensures proper accounting for any project change orders prior and during project phase.Interpret and explain plans, materials, and contract terms to administrative staff, workers and clients.Continually meets with customers, subcontractors and vendors to provide continual resolutions to potential barriers encountered during projects that maximize production and minimize costs.Finalize all projects with customer associated and leveled walkthough

Trained in Down-hole Completion Solutions, Stimulation Operations, and Cementing Operations in the field and local offices.Associate lead customer liaison with experience with SAP, project bidding and estimates, management of local accountsAssist other area field offices throughout Colorado, Wyoming and North Dakota with daily field operations.