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 the FAA, where we pull data and work with outside consultants to create application. Create Workday reports and query historical databases to create reports and help with operations. Assist with revenue forecasting and creating new models. Review and give feedback on other analysts deliverable's.

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 to identify what the process is and determine if any change is needed. Act as a team lead and have one on one’s with other analysts to help them identify projects and how to approach a problem. Serve as a liaison between Maintenance and IT.

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 flaws, and report specific issues. Created and presented Workday training material for project managers to help them manage their projects, similar to a liaison between finance and project managers. Acted as a CCA to approve change orders and requisitions in Workday. Worked on Workday projects as well as finance related projects simultaneously and saw them to completion. Ensure projects are within budget and scope before approving budget additions, spending authorization, or task order requests. Developed presentations that were presented to upper management.

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 staffing, labor hours, and funding. From these teams, business decisions were made, like staffing and part purchases. Collaborated with multiple airport departments to ensure data integrity. Trained new employees on internal computer system and provided support with business intelligence tools. Assisted in interviewing potential new hires. Helped lead continuous improvement events.

• 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 government systems and school bank accounts• 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 loans, and securely assist them in the financial aid process• 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 also upholding the integrity of federal financial aid• Identified inefficiencies and problem solved to create a team that is stream-lined and efficient; train new financial aid counselors• Employee of the Month September 2014

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 aid packet. Provided financial aid customer service.

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