Alyssa Compton Email & Phone Number

Santa Ana, Ca, Us

Newport Beach, California, Us

- Successfully building and mentoring a team of 2 Financial Analyst- Creating dynamic dashboards utilized by Senior Executives in Sales Performance tracking- Building out a Synergy tracking model to monitor the business’ progress on $10.1M in synergy targets from recent $70M acquisition- Developing and implementing the budgeting process for $70M acquisition- Successfully spearheaded the implementation of Vena, streamlining the budgeting process and enhancing financial reporting accuracy- Developing and implemented QofE reporting in online financial software, Vena, for Executive Leadership- Continuously depended on for numerous ad-hoc analyses from Executives including commission and compensation planning

Newport Beach, California, Us

- Reviewing monthly financial performance of multiple business units and providing commentary for strategic decision making- Successfully business partnered with 10+ Executives during budgeting process for revenue, personnel, and expense planning for $70M business- Building out long-range forecasting models for new initiatives and expansion planning during budgeting process- Successfully managed a 400 person roster for variance analysis to budget and strategic planning during restructures- Improved processes and reporting within Vena, online financial reporting software, to better serve the needs of the business- Performing accurate monthly commission calculations for over 50 Salespeople across US and Canada

Newport Beach, California, Us

- Working closely with leadership to develop dynamic financial models for multiple different business units, including budget models and revenue forecasts- Engaging with Leadership through month end P&L reviews to discuss budget to actual variances creating more transparency and accuracy in reporting - Business partnering with Sales Leadership to develop new revenue forecasting methodology to better capture expectations- Monthly revenue reporting on a Data subscription service using both Salesforce and SaaS optics reports for both US and Canada business units - Created and maintained a Roster for tracking and analyzing personnel based expenses for over 400 employees for monthly reporting and budgeting

Us

• Auditing invoices to ensure accurate company financials and allocation of expenses to proper accounts.• Overseeing the development and success of individuals across 28 various healthcare facilities.• Cleaning data for KPI analysis and maintaining KPI data models.• Performing month-end accruals to capture accurate finances for executive decision making. • Researching and analyzing month-end expense reviews for variances across a six-month time frame.• Working with the GL team during month close to provide accurate and thorough financials.

• Managed and delegated operational duties to front of house team of 15 employees• Navigated and lead through the challenges of coordinating events with over 200 attendees • Created event cost analysis reports to optimize profits that included; food and alcohol costs, and variable overhead, such as salaries and utilities.• Aided management in critical decision-making processes by creating comprehensive rollover monthly cash flow models.

Bachelor Of Business Administration - Bba, Finance And Financial Management Services

Financial Modeling & Valuation Analyst

Education record

Diploma