Christopher Mccabe Email & Phone Number

Review concession RFP's to determine financial capability of new concessionaires at Denver International Airport. Give feed back on the RFP's and determine if they have capability to operate. Update and review MD&A for revenue and passenger statistics. Produce payroll and revenue accrual each month. Lead on Passenger Facility Charge (PFC) application to.

Develop dashboards that show trends month over month or year over year. Analyze and research business processes in maintenance to recommend changes or identify areas of improvement. Schedule and lead small groups to help improve processes. This included members in maintenance and stakeholders outside of maintenance. Understand every aspect of maintenance.

Developed reports in Workday that were/are used airport wide. These are focused on financial data, like journal lines, purchase orders, requisitions, and supplier invoices. Part of team that helped identify problems with new ERP system implementation and resolve issues quickly and efficiently. This included purchase order issues, invoicing processing.

Denver, Colorado

Developed metrics revolving around labor cost, labor hours, material cost, and overall Fleet health. Used business intelligence tools, like Power BI and Crystal Reports to identify trends and make intelligent business decisions. Developed queries that automated data gathering. Led multiple teams in data analysis/special projects; these teams focused on.

• Ensured loans were processed accurately and efficiently by managing loan files between school and government; reconcile all loan and grant funds by accounting for each transaction and verifying it is accounted for in.
• Assisted in long-term fund projection to help the finance department determine a budget
• Counseled students and parents on financial aid processes, funding sources, outside assistance, federal assistance, and federal guidelines; utilize federal websites to analyze a student’s needs, ability to obtain.
• Communicated complex federal financial aid policies to ensure a student and parent understand the procedures and policies of the school and Department of Education
• Assisted in auditing past and current files to ensure Department of Education regulations
• Led team in maintaining progress on HLC accreditation, a regional accrediting agency (highest level for any college/university); provide excellent customer service and represent the University and department, while.

Processed and distributed federal loans and grants. Ensured government, school, and bank accounts matched to verify proper spending and distribution. Audited students’ accounts to verify proper federal funding, and ensured that the organization remained compliant with federal regulations. Met with students in-person and on the phone to go over financial.

Master Of Science (Ms), Business Analytics

- Relevant coursework includes Quantitative Methods for Finance (Statistics), Operations Management, Business Forecasting (Data Analysis.

Bachelor Of Arts (B.A.), History

History