Clay Rogers Email & Phone Number

West Palm Beach, Florida, United States

Houston, Texas, United States

Direct Houston audit and compliance team, establish strategy, and set goals to guarantee execution of yearly audit plan of different business functions and team expansion. Perform cross-functionally on process development plans with operational partners to address "areas of opportunity" while meeting them where they are and assisting them in considering previously unconsidered business models.• Increased team involvement and audit conformance by 10 basis points by developing and implementing a new reward program with retail partners.• Achieved $3M annual savings by heading a team in developing a financial model utilizing third party vendor to screen activity and developing business case to implement.• Created Tableau dashboard that revealed a vendor had committed $500K in invoicing mistakes for the entire company.• Directed $600K cost savings initiative through telecommunications audit and facilities enhancements.• Revamped monthly leadership meetings by creating curriculum to maximize time together via team development, networking, and DE&I conversations. Developed managers through meeting facilitation program to enhance presentation skills.

Houston, Texas

Steered FP&A team's month-end, projection, and budget tasks while managing the P&L of $2B in revenue and $1.2B in operating expenses. Facilitated local operations staff in automating the files required for daily updates.• Surpassed allocated EBITDA goals by identifying changes in company that cause variances and partnering with operations teams to close gaps and generate opportunities.• Successfully managed shift to work from home using Microsoft Teams during COVID.• Led an initiative to uniformly set credit card limits in the Texas region.• Established cost-savings model with scenario modifications to achieve $7.5M in service cost savings by bringing on a new vendor to screen out activity.• Led a team of analysts through budget and forecasting processes, earning division's highest forecast accuracy in 2020.• Successfully delivered rollout of Anaplan, new personnel and pay planning tool for business.• Saved 50 manhours per month by automating update and dissemination of daily financial data to senior leadership.

Englewood, Colorado

Coordinated process for developing schedules and reports for operations evaluations with teams from regional and corporate offices. Joined forces with top leadership and peers to help others with financial storytelling. Trained analysts by actively hearing and providing guidance and feedback. Managed process with Finance analysts to produce business plan; closely partnered with senior leadership in overseeing division business plan implementation.• Developed financial models with members of revenue and product teams, included but was not limited to:  Found a loss of $6M in one product that was later discontinued. Generated $7M in additional revenue and $3M in operational expense reductions by introducing new product.• Created reporting and presentation data collection methods that are more efficient in order to meet senior leadership presentation constraints.• Mentored and upskilled analysts who can create models to increase forecast accuracy and spot spending patterns to assist management in making fast practical choices.• Established comprehensive suite of capital expenditure reporting to facilitate financial analysis and executive decision-making.

Englewood, Colorado

• Collaborated with members of Financial Planning and Analysis team to conduct analysis of new product financial performance and presented findings and financial scenarios to senior leadership.• Developed dashboard to identify financial risks and opportunities within the various regions of the West Division that is now utilized by FP&A team.• Conduct various statistical and financial reports, for assigned areas. Assist in budgeting, forecasting, variance analyses and related reports including dashboards.• Work with divisional partners to collect performance metrics and benchmarks for various leadership presentations including monthly operations forecast reviews and annual budget reviews.

Austin, Tx

• Work with Austin-area healthcare client to create financial models for bringing new physicians into healthcare family and put together executive PowerPoint presentations.• Developed metric reports and operations package for healthcare service line that has been replicated across additional service lines.• Assist with creating various other financial models, developing productivity metrics, and other ad hoc PowerPoint presentations.

Englewood, Co

• Received bills from telecom providers and verified accuracy of usage rates and fees. Negotiated disputed rates, paid settlements and received credits. Successfully negotiated $500K credit from large supplier in 2011.• Researched interconnect tariffs to assess validity of charges and negotiate rates with suppliers.• Created queries and reports in SAP Business Objects to issue Statement of Accounts and reconcile balances with suppliers in Excel.

Englewood, Co

• Assisted with migration of accounting system from Quickbooks to Great Plains.• Processed payments for customer orders from company’s web application and exported data into Great Plains.• Assisted Sales Department with invoice billing adjustments and rush orders.• Reconciled bank account balances and payment histories.• Reviewed cash transactions between banks and recorded transfers in Great Plains.

Englewood, Co

• Reported cost savings by pulling data from Access Database and converted to Excel spreadsheet. Analyzed raw data and created reports for Sourcing Director and VP of Supply Chain Management.• Ran Purchasing Reports and analyzed spend as needed for Procurement and Sourcing Director.• Reported spending with minority and women-owned businesses to clients on a quarterly basis. • Tracked global spending trends using reporting software such as Noetix and Discoverer and compiled data into Excel spreadsheets for Sourcing Director and VP of Supply Chain Management.• Set up and maintained employee profiles for Oracle iProcurement and iExpense and did troubleshooting for iProcurement routing issues. • Assisted Procurement Manager with testing and rolling out iProcurement in new offices/countries - including training end-users.• Assisted users globally with creating and tracking Purchase Requisitions.• Maintained the Global Master Vendor Database and entered new vendors into Oracle as needed.

Englewood, Co

• Processed invoices and matched against Purchase Orders for payment.• Ran invoice on hold reports and worked with end-users and Procurement Department to resolve invoice validation issues.

Masters, Business Administration And Management, General

Bachelors Of Arts, History Major, Accounting Minor