Daniel Chroust Email & Phone Number

Manages day-to-day operations to ensure business needs are met.Oversees team performance and encourages members to develop skills via assigned tasks.Develops reporting for Senior Leadership, allowing them to make informed decisions.Analyzes data of 3rd Party Vendor performance and partners with internal and external teams to improve performance.

Manages 3rd Party Vendor performance and works to resolve issues.Creates reports to track KPIs trends.Works with clients to address issues as needed.

Greater Minneapolis-St. Paul Area

● Manages end-to-end ATM services for 10K individual ATMs nationwide, including overseeing 150 cash inventories with 10+ vendors, totaling $8B monthly● Works with US Bank B2B clients to ensure their cash flow requirements ● Verify vault log reports from vendors to maintain accurate cash levels● Trains new team members and cross-trains on all department roles to ensure workflow standards are met● Key department lead for monthly leadership and vendor meetings, including generating and presenting KPI reports ● Developed Excel macros to automate manual processes, decreasing processes time for 3 hours to 15 minutes

St. Paul, Minnesota

• Identify and interpret financial trends to create budgets for facilities• Analyze cost allocations and create recommendations for management decisions• Create Excel templates to provide detailed financial analysis• Manage cash receipts, petty cash fund and validate accounts receivable transactions

Greater Minneapolis-St. Paul Area

• Process money movement (deposits, checks, wires, ACH/EFT, internal transfers, ICP’s)• Communicate with banks to ensure client related banking transactions • Provide assistance to Client Analysts and Finance Consultants as directed• Monitor client cash flow activity, prepare client financial reports and post approved reports to ATWeb• Communicate with Mutual Fund Companies on client related investments • Prepare mortgage and loan documents required to be filed including requests new or updated cusips

St. Paul

• Posted incoming revenue to client accounts to ensure invoices were paid properly• Researched unapplied cash and worked with clients to determine how to properly apply funds• Notified clients and withdrew cash from client accounts in the form of Electronic Fund Transfers• Demonstrated adaptability to change, executed decisions under pressure, effectively coordinated tasks with accuracy and keen focus

Assisted in cleaning college dining hall, including kitchen equipment and beverage dispensers.

Disseminated complaints from residents to supervisor and executed solutions as directed by management Worked independently without direct supervision operating light-­‐duty trucks, zero-­‐turn and hand mowers

Provided assistance to technical problems on computer viruses and basic maintenance Assisted customers with information on computers, printers and office furniture in a courteous manner

Bachelor'S Degree, Business Administration With An Emphasis In Finance/ Accounting Minor

Activities and Societies: Wartburg Ultimate Frisbee Wartburg College Concert Band Asian Student Association

Bachelor Of Arts, Business Administration; Finance

Relevant Coursework and Projects Income Tax Accounting, Business Finance, Portfolio Management, Financial Modeling, Cost Accounting.