Create annual budget through analysis of historical spending patterns combined with future income expectations and expense obligations. Generate monthly financial statements with explanation for Board of Directors review. Assumed part-time accountant position as of July 2019 including payroll processing, accounts payable, donation tracking, bank reconciliations, account cleanup, credit card reconciliation, journal entries, and cash management.

Design PowerBI reporting environments to improve refresh cycles, share metrics performance in a secure, but accessible platform, and identify trends that enable users to change courseProvide excellent customer service and communication between business intelligence team and internal customers to ensure reporting needs are being met and requirements are clear.

Financial metrics forecasting and analysis for Veritas Business Critical Services and Managed Services related to spend, bookings, service entitlements, and revenue recognitionMonthly responsibilities included P&L analysis and forecasting for business unit, reconciliation of revenue booked, projections for revenue recognition of service agreementsProject work consisted of modeling change scenarios, creation of reporting tools, and user acceptance trails for transition to new ERP system

Analysis of Global Sales compensation and performance metrics; Administration of KSO incentive program for Global Sales organization

Coordinate global Sales Finance integration activities of acquisitions/mergers. Manage global commissions reporting and modeling.

Manage Americas Sales Finance expense management team. Expense and commission budgeting, forecast, modeling. Manage communications process for quota/compensation within Sales Finance and Commissions Accounting teams. Manage 6 employees remotely with work direction, personal development plans.

Jan 09-Dec 09: Analyst supporting Americas Specialist Sales teams including quota setting, reporting results, expense planning, and commission mangement.Jan 06-Dec 08: Key Finance contact for Americas Inside Sales team and Sales Specialists relating to quotas, commissions, and expense planning - currently supporting over 550 sales employees of various levels, including 2 Sales Vice Presidents.

Supporting the SouthEast Atlantic region with budgeting/forecasting of show spending. Supervise three individuals located in Orlando, Houston, and Atlanta.