Cheryl Mauri Email & Phone Number

Greater Seattle Area

• Coordinate processing and reconciliation of monthly trial balances in Vertex Enterprise tax software for multiple entities at global investment holding company.
• Leverage Alteryx to develop and implement multiple process improvement and automation initiatives.
• Manage complex data requests for trial balance and tax accounting analytics.
• Execute monthly Tax Account Reconciliation process and quarterly EBT Forecast process for worldwide entities.
• Lead G&A month end close and forecasting for eCommerce company including preparation of MBRs, QBRs and KPIs utilizing Essbase
• Work with various partners on G&A trend and variance analysis, monthly forecasting and annual budget

• Develop annual and quarterly commission and bonus plans
• Prepare and analyze monthly/quarterly commission and bonus payments
• Ad hoc reporting and commission/bonus analysis for senior management
• Produce monthly headcount reporting

Seattle, WA

• Overhaul and stabilize monthly commission and bonus payments process
• Develop annual commission plans
• Prepare and analyze monthly commission accruals as part of monthly close process by developing financial model to calculate accruals
• Ad hoc reporting and commission analysis for senior management
• Produce weekly cash forecast reports
• Lead month end close process for Partner Ops

Bellevue, WA

• Modify, improve and document existing reports/models/processes such as Bad Debt Reporting, Accounting Close reports and BPC Uploads
• Support and serve FP&A management and immediate team with consolidation, analysis, version management and presentation support needs
• Convert current reports and models to IBM Cognos TM1 greatly improving processing times.
• Ensure monthly forecasts and operational metrics are uploaded to BPC and all reports and dashboards are published accurately and on a timely basis

Bellevue, WA

• Lead annual budgeting and monthly forecasting processes for Technology, working closely with Shared Services and Technology departments
• Provide analysis of monthly financial results including the interpretation and communication of current month performance information as support for forecasting and as predictive tool for attainment of full year.
• Analyze financial performance against key business metrics and document pertinent financial highlights that will enable management to determine progress against budgets
• Identify, investigate, and analyze potential operational improvement. As appropriate, based on findings make proposal for operational changes (policy, procedures, processes, etc.)
• Manage the Spending Approval Process requests ensuring that all requests are in budget

Bellevue, WA

• Lead annual budgeting and monthly forecasting processes for Technology, working closely with Shared Services and Technology departments
• Provide analysis of monthly financial results including the interpretation and communication of current month performance information as support for forecasting and as predictive tool for attainment of full year.
• Analyze financial performance against key business metrics and document pertinent financial highlights that will enable management to determine progress against budgets
• Maintain and enhance financial forecasting model and processes for Technology functional leaders
• Analyze total and departmental Technology results against budget and forecast as well as prepare forecasts for monthly business reviews
• Manage the Spending Approval Process requests ensuring that all requests are in budget

Redmond, WA

• Data Management:
• Organize and manage monthly UAT Test Plan for Billing System to ensure that all enhancements/change requests are successfully tested and communicated to the team and IT.
• Update internal website as necessary and prepare monthly newsletter sent to all Billing System users using MS Visual Studio and Visio.
• Using SQL Server 2008 process monthly OEM allocations and quarterly Non Reporting Organization allocations thus ensuring that end user reporting is accurate and commissions are paid correctly.Revenue:
• Responsible for processing of all actual revenue for Microsoft Corporation each month utilizing various applications including SAP, internal Billing/Sales System and internal Reporting System.
• Process all planning revenue during the planning season and ensured that all master data was accurately added and utilized.

Master Of Business Administration (M.B.A.), Business

Thesis - The Savings and Loan Fiasco: Anatomy of an Industry

Bs, Business/Economics