Drew Kimball Email & Phone Number

Draper, Utah, Us

Los Angeles, California, Us

Midvale, Utah, Us

Lehi, Utah, Us

South Jordan, Ut, Us

Salt Lake City, Ut, Us

Teams Supported: Operations, Purchasing, FacilitiesJob Duties: Analysis, Insights, and Reporting - [Food Costs, Inventory, Semi-Variables, Loss PreventionBalanced Scorecard Reporting Training & Education of SystemsSupport Restaurant PlanningAnalysis, Insights, and ReportingFood PurchasesFood Cost % by Category, Food Cost Gap % by CategoryProvide regular reporting on food costs by category and give insights into trends, commodity costs, inflation, outlook, etc.Reporting should be able to be sliced into different groupings – Comp Status, Market, Region Coach, Area Coach, Store, Build Year, etc.Semi-Variable CostsProvide regular reporting on Repair & Maintenance, Supplies, and Other Semi-VariablesPartner with Facilities to provide insight and analysis on trends in the Repair & Maintenance accounts to ensure that we are keeping each location “Like-New, First-Class” while also keeping a reign on the costs.Loss preventionCash ControlsReporting of Cash Over/Short by location – trended.Create a structured process to audit the cash books that are kept at each location.Balanced Scorecard ReportingWork along-side Finance leadership and Field Operations to develop a Balanced Scorecard that can be reported on a weekly basis.Provide timely and accurate results for Operations, and help highlight the areas of opportunity across the business.Training & Education of SystemsCreate a training process related to your systems of ownership and help to train current and new employees.PowerPoint presentationsClassroom trainingSupport Restaurant PlanningProvide functional support to both the Finance leadership and Field Operations teams to create period, quarterly, and annual restaurant plans.Have a reporting loop that provides insight at the store level of where there may be opportunities or up-side related to the plan.Provide a post-audit of the plan vs. actual results on a period basis.

Dulles, Virginia, Us

Completes monthly close process in compliance with appropriate procedures and policies; prepares and ensures actual / estimated program financials tie to program EACs schedules and cost / delivery assumptions; prepares detailed program orders, sales, profit, balance sheet and cash flow plans based on program EACs, delivery schedules, estimated award dates, and billing terms; analyzes and reviews program actuals / forecasts with PM; prepares program financials for strategic planning and annual planning; assists in preparation of the Annual Report and the Annual Tax Package; facilitates external or internal audit requirements; prepares quarterly unbilled analysis; prepares account reconciliations. Estimates labor and material costs of manufacturing and engineering based on request for proposal (RFP) data submitted by prospective customers. Calculates production costs using labor and material pricing schedules and historical data. Creates bills of material. Creates work breakdown structure in conjunction with the program manager or finance lead. Collects historical cost data, organizes it and provides to functional representatives. Initiates requests for quotations for high dollar bill of material items, submits requests to Supply Chain and receives quotes back from subcontractors, and vendors.Writes Basis of Estimate forms for or with functional representatives. Computes cost estimates of raw materials or subcontracted work and labor. Prepares and maintains historical cost data. Creates cost models for cost estimating elements. Prepares cost reports and presents findings to management, contract personnel, proposal coordinators, customer representatives, price auditors, vendors, and subcontractors. Creates standard pricing matrices for both proposal elements and completed products. Researches and analyzes historical data, develops cost models to support proposal efforts. Participates as a member of the contract negotiating team.

Salt Lake City, Utah, Us

GBSA President of Finance and Co-Director of Activites

West Valley City, Utah, Us

Perform the day-to-day review and settlement activities regarding the sending, receiving, recording, balancing and verifying of ACH transactions. Monitor ACH Return and Notification of Change (NOC) Reports. Provide Return and NOC reports to Originators. Research and correct errors in ACH postings. Ensure transactions are processed in accordance with NACHA operating rules and guidelines. Assist ACH Originators with ACH disputes and in resolving processing discrepancies. Assist ACH Originators with understanding the requirements, regulations and responsibilities pertaining to ACH transactions. Ensure that applicable reports are reconciled daily and unresolved differences are researched within the specified timeframes in accordance with bank standards and regulatory requirements. Understand and adhere to strict compliance, security, financial control and regulatory requirements for electronic payment processing. Assist other treasury department personnel with various reporting, reconciling and cash management tasks as required. Provide metrics reporting and analytical support to the Treasury Manager and CFO.Assist with investment modeling.

Draper, Utah, Us

I managed a team of 25 agents. I coached quality and production. I created a leadership development program, an incentive system for associates, and a hard skills manual. My team led the department in incentive qualification a high of 6 months while I was there. My team also has the record high % of incentive qualification of 90%.I performed all the hiring, coaching, corrective actions, performance reviews, and terminations for my team.

Draper, Utah, Us

I developed the current auditing system for the verification department. Compliance is an extremely important issues with the company. Any compliance error could potentially be an $11,000 fine from the FTC.

Sandy, Ut, Us

I helped work with agents to setup trials. I wrote responses to inquiries about positions and rosters spots for the team.I served as a translator for Spanish speaking players. I found living arrangements and accommodations for players when they were signed by the team.I worked in team operations. I assisted in setting up the locker room for practices and game days. This included helping the coaches run drills and setup on the field.I trained the ball boys & girls with their assignments game day assignments.I developed a tracking system for players that were scouted by the coaching staff. This allowed the staff to easily find in depth analysis about potential players, which increased the speed of decision making about player movement. I developed a team roster and salary budget that included the cap allotment. This helped the General Manager and staff to see the number of rosters spots available, how they were being used, and the amount of money available to spend with a forecast.

M.B.A, Business

Parks, Recreation, And Tourism, Sports Management And Spanish

Associates, Buiness Management