Devon Mccalla Email & Phone Number

Sunrise, Florida, United States

Miami/Fort Lauderdale Area

• Manage the $60MM global QA & Regulatory budget, incorporating business initiatives, economic trends, and operational effectiveness. Aligns budget to business strategies and gains alignment from business partners for.
• Present monthly to the VP of QA the consolidated global QA operational/financial report from Cardinal Health’s medical device manufacturing plants in Miami, Mexico, California, and international regions in Europe.
• Creates financial models and scenarios as a key input for business planning decisions in areas such as capital deployment, product development, quality assurance, facilities, and allocations.
• Partner with Human Resources to implement and understand employee related expenses and update global headcount. As well as provide variance analysis of actual headcount verses budget and forecast.
• Analyze and submit accrual journal entries required at month and quarter end to ensure appropriate expenses are incurred for QA projects and facilities expense.
• Assist in completing capital approval requests as well as forecast and track spend against the approved CARs and budget required capital for future years.

Sunrise, FL.

• Conduct variance analysis during month-end of key metrics to gain an early identification of risk and opportunities verses the budget and prior year results.
• Created and distribute custom dashboards and reporting tools tailored to management needs, to quickly convey business and market cost drivers. (Daily revenue report, month-end profitability report, Price Volume Mix.
• Strategic partnering with the supply chain and logistics department leaders through financial cost analysis, activity tracking, and ad hoc projects.
• Responsible for preparing the annual budget for all profit and cost centers from a bottoms up methodology as well as strategic planning and capital planning (CAPEX analysis).
• Partake in the month-end review presentations of financial statements, balance sheet reconciliations, and variance analysis to C-level management team.
• Assist accounting and operational departments with ad hoc request from executive management.

• Prepared and analyzes daily, weekly, monthly and annual sales dashboards while monitoring key performance indicators and driving the scaling and automation of financial processes.
• Formulated weekly rep level sales forecast, explained variances, identifies and communicates risks and opportunities.
• Assisted in creating the first (bottoms up approach) rep level budget for the Residential and Small Business channels of business.
• Prepare and distribute complex financial reports and models, both regularly scheduled and adhoc business requests.
• Shared trends in reporting and data with leadership and assist in developing continuous improvement solutions to meet business needs.
• Implemented, upheld, and updated systems and processes critical to the reporting and tracking of compensation for sales team metrics.

• Provided analysis and the necessary guidance to the business development team for purposes of helping them make good investment decisions.
• Organized monthly forecast, explains variances, identifies and communicates risks and opportunities.
• Assisted in formulation of budgets and perform monthly budget variances analysis.
• Provided general accounting, analytical support, and ongoing business modeling and analysis.
• Partook in month end activities by preparing journal entries, examining, or analyzing the P&L, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and.
• Reviewed invoices and check requests, sort and match invoices and check requests, set invoices up for payment, prepare and process accounts payable checks, wire transfers and ACH payments.

Miramar, FL

• Participated in month end activities, preparing the daily profit-loss reports, and preparing the forecast reports for the following month. As well as prepare month end accrual expenses, data entry, and re-class journal.
• Reviewed operating budgets to analyze trends affecting budget needs. Interpreted budget directives and establish policies for carrying out directives.

• Conducted reconciliations/analysis to examine complex financial actions in trading procedures and prepared recommendations for changes in policy, procedure, control, and action.
• Established databases of pertinent information for use in analyzing expenses and forecasts. Analyzed financial information to determine present and future financial impacts to the investment funds.
• Performed monthly accruals for expenses and analyzed accounts for month-end. Identified trends and recommended improvements accordingly.
• Evaluated profit plans, operating records, and financial statements. Directed preparation reports of analysis in areas such as trades, expense budgets, forecasts, financial plans, and statistical reports.

Sunrise, Florida

Responsible for generating and presenting daily and monthly financial revenue/margin analysis for specified clients and key products using Excel spreadsheets with the help of Pivot Tables for analysis and PowerPoint presentations.Develop models/queries in MS Access to improve financial management and assist in monthly audits.Maintain budget analysis and.