• Responsible for yearly budgeting and forecasting of STARZ revenue and subscribers for 20+ affiliates totaling over $1B in revenue• Responsible for monitoring monthly revenue and SG&A for the sales department and providing variance explanations to executives• Created and maintained monthly revenue models and supporting collateral• Performed periodic and ad hoc financial analysis and reported findings to executives

• Helped build and maintain an international expansion model to enable senior management make important business growth decisions• Prepared quarterly forecast, annual budgets and long-rage planning for assigned business units• Performed monthly and quarterly variance and trend analysis• Prepared ad hoc analysis and performance reports to assist senior management in evaluating special projects • Converted revenue models and reporting packages from AX/TM1 to SAP/BPC• Developed and maintained key performance, financial and operational metrics

•Responsible for accurate and timely monthly and quarterly reporting•Prepare variance analysis comparing actual results to budget and forecast•Identify, develop and refine internal and external operational reports including key performance indicators •Review SG&A expenses monthly with department heads to ensure budget accountability •Prepare liquidity and returns analyses•Analyze external financial data for competitor analysis•Prepare quarterly presentations for BOD meetings as well as other ad-hoc presentations•Work with our partners and external investors as needed•Assist Treasury department with daily and monthly cash transaction processing

•Analyzed Non-Paying Right Party Contact (RPC) accounts. •Find a relating trend for why specific accounts are not in an active paying status •Make sure Fresh View Solutions is using the best techniques and efforts when attempting to collect•Evaluate findings using knowledge of workflow and operating practices•Prepare new reports according to new or revised content•Discussed reports with managers to identify problems and key findings •Suggestions for improvements