Christopher Tefft, Mba Email & Phone Number

Denver, Colorado, United States

Greater Denver Area

➥ Develop detailed reporting tool which reflects spend within the division and region; newly reporting method utilized across all cross functional departments from analyst to VP level monthly ➥ Successful process improvement streamlines monthly forecast calls, allows review of financials, and forecast across the region and ignites meaningful conversations to better understand monthly performance ➥ Oversee monthly forecast process with regions to align actuals to rolling 90-day forecast➥ Analyze capital forecast variances, regional projects, and upcoming forecast adjustments in collaboration with regional and functional partners ➥ Manage Purchase Order requests for capital construction spend to keep regions within target for all lines of business

➥ Played integral role in annual budget development processes for subscriber counts, with focus on two of six west division regions➥ Governed daily reporting which included current monthly outlook, CMO, and changes based on market conditions across the regions

➥ Joined the company and immediately placed focus on understanding financial needs to align formula changes and define financial reporting created➥ Implemented changes to reflect refined visual appearance to client report, and provided analyst productivity preparing➥ Collaborated cross functionally with finance management for both CBRE and client, Davita, to identify and isolate facilities expense trends across 2,700 nationwide commercial properties➥ Oversaw weekly preparation, distribution, and analysis of month to date and annual budget variance for $40M annual facilities expense budget➥ Created and distributed monthly General Ledger data for allocation per the client’s requirements, determined monthly facilities accrual, and developed bi-weekly payroll and monthly spending invoices

Greater Denver Area

➥ Successfully restructured company developed budgeting tool; changes supported end users and provided efficiency ➥ Reduced time in training and answering questions to focus on daily task and priorities ➥ Managed annual budget process comprised of real estate portfolio of over 200 residential and commercial properties with combined gross revenues more than $150M➥ Prepared budgets for each property specific to its annual goals using financial modeling➥ Worked cross functionally with regional managers and senior management to create reports and research budget variances➥ Generated monthly and quarterly Profit and Loss reports by property per lending requirements

Greater Denver Area

➥ Managed annual budget process for both closing offices and corporate cost centers with combined gross revenues more than $50M➥ Generated monthly, quarterly, and annual Profit and Loss reports regarding revenue generating branches and corporate departments➥ Determined effectiveness to order transactions through creating trending models to determine actual vs. forecasted measurements by analyzing branch metrics ➥ Prepared financial materials for quarterly board meetings as well as all employee 'State of the Land' meetings➥ Supervised Financial Analyst to create and distribute month end and ad-hoc reports while achieving departmental goals and expectations

Austin, Texas Area

Mba, Business Administration

Bachelor Of Science (Bs), Business Administration And Management, General