Elizabeth L. Email & Phone Number

Roswell, Ga, Us

Greater Atlanta Area

Secureworks is a leading global cybersecurity company that protects organizations in the digitally connected world.• Conduct comprehensive financial analyses, including budgeting, forecasting, and variance analysis, to provide strategic insights and recommendations for optimizing financial performance and achieving corporate goals. • Conduct comprehensive data analysis for month-end reporting, extracting valuable insights to enhance decision-making processes and contribute to the strategic direction of the business.• Collaborate with cross-functional teams to develop and implement effective financial strategies, contributing to a more informed decision-making process and improved overall financial health of the organization.• Collaborate with business partners and Talent team to manage headcount, oversee the processing and approval of open positions, to ensure they are within budget, as well as annual and off-cycle merit increases for employees across multiple countries.• Develop, enhance, and maintain financial models to effectively plan, measure, and forecast business activities.

Greater Atlanta Area

A leading communications, media and automotive services company. As Manager Value Tracking - Cox Automotive, my role: • Developed a more efficient financial package streamlining the month-end process, variance analysis, and enabling what-if scenarios.• Created a Benefit Tracking model directly linked to financial statements, incorporating labor reductions, efficiencies, and non-labor benefits.As Sr. Financial Analyst – Cox Business, my role:• Established Pending/Backlog Revenue reporting for improved insight into YoY variances and growth.• Reconciled Carrier Access Billing (CABS) reporting platforms, distinguishing recurring vs. one-time revenue, and utilized findings to construct a comprehensive Carrier forecasting/reporting model, tracking $220M+ annual revenue.• Improved circuit billing analysis, highlighting changes by circuit type, market, new Monthly Recurring Charges, upgrades, downgrades, circuit churn, and detailed reporting on one-time credits/charges.• Developed standardized Detail Direct Cost models across Cox Business ($185M), including a market-level breakdown of video programming detail costs ($93M).As Sr. Financial Analyst - Cox Communications, my role was:• Conduct comprehensive financial analyses, including budgeting, forecasting, and variance analysis, providing insights and recommendations for optimizing financial performance and achieving corporate goals. • Developed post-campaign analysis reporting to precisely monitor rate and volume impact by product and campaign initiatives. Tracked offer types, take rates, usage, and churn. Collaborated with the Sales team to monitor MDU (Multiple Dwelling Unit) revenue, rates, increases, and churn.• Chosen to contribute to the development of a company-wide standardized revenue model for budgets and forecasts. Created four models, including Equipment Contribution Margin, Other Revenue & Direct Costs, Maintenance Income, and Cox Tech Solutions, utilized in the annual budgeting process.

Fort Walton Beach, Fl

Edwin Watts Golf Shops LLC, was one of the most prominent golf retailers in the United States.• Led 10-member Accounts Payable team for timely processing of inventory and SG&A invoices, serving as the authorized signer for weekly inventory check runs and reducing outstanding returns and disputes by $1.5M. Provided Cash Management Analysis and forecasting to CFO for strategic cash disbursements based on payable obligations.• Assisted the Controller in month-end closing processes, including system interface processing, fixed asset entry and retirement, and depreciation posting. Conducted analysis of account balances and executed balance sheet reconciliations, while also managing the setup and mapping of all new G/L codes.• Collaborated with various departments to identify redundancies and streamline processes. For instance, successfully implemented changes that reduced hard copy mailing between store locations, resulting in a cost savings of $25k within a 6-month period.

Fort Walton Beach, Fl

Waste Management, Inc. is an American waste management, comprehensive waste, and environmental services company in North America.• Conducted monthly P&L financial reporting for 4 regional business units, aiding District Managers in weekly forecast updates to assess financial positions amidst revenue changes and unforeseen expenses. Prepared reports outlining financial analysis and trends, facilitating budget establishment and providing recommendations.• Managed month-end close processes, including audits, physical asset tracking, and maintenance of balance sheet accounts. Performed variance analysis and executed recurring monthly journal entries and accruals.

North Little Rock, Ar

Maybelline LLC, branded as Maybelline New York, is a major American makeup brand sold worldwide and a subsidiary of French cosmetics company L'Oréal.As Staff Accountant, my role:• Maintaining and controlling warehouse inventory through reconciliation of sales to distribution reporting or out of balance issues between domestic and foreign manufacturing facilities and Quality Assurance holds• Analysis and reconciling of the daily activity report of sales, preparation of daily site shipping goals based on prior day’s sales and forecasts for site Vice President and corporate office in France• GL closing which included but was not limited to reconciling accounts, journal entries to close books for seven departments; Inbound/Outbound Freight reporting and provide support for monthly accrual

North Little Rock, Ar

North Little Rock, Ar