Emily Leitner Email & Phone Number

Denver, Co, Us

Minneapolis, Mn, Us

Responsible for the company's ARR and Revenue Financial Analysis

Minneapolis, Mn, Us

Senior Financial Analyst responsible for forecasting and analyzing recognized revenue and commissions

Centennial, Co, Us

Golden, Colorado, Us

Pekin, Il, Us

Budgeting & Forecasting• Facilitates and develops $152 million companywide budget • Analyzes and communicates financial performance through budget vs. actual variances on Microsoft SharePoint to executive management team on a quarterly basis• Developed new budget to actual reports through Excel pivot tables to provide access to middle-level management enhancing the budget visibility throughout the company• Assists in developing the yearly financial forecast General Accounting • Calculates $1 Million in accruals annually for company trips and contests• Automated financial statement reporting process from 35 to 8 manual entries for PFLIC subsidiary company• Revitalized the Chart of Accounts from 409 to 223 expense accounts with accounting team• Determines yearly accruals for PFLIC based off historical data and projected expenses• Conducts monthly, quarterly and yearly financial reporting for PFLIC subsidiary company• Performs quarterly audits on general ledger entries• Develops training materials and trains accounting department in Excel General Ledger Add In Financial Analysis• Implemented improvements to Units of Measure reports used to evaluate department outputs to expenses in order to arrive at a cost per output for company management• Partnered with Administrative Services department to revamp the year end rent journal entry process saving 45 hours annually • Proactively provides detailed financial results analyses of various general ledger accounts on request• Analyzes company agency trips and produces comparative reports

Pekin, Il, Us

• Assisted in creation of new budgeting system using managers’ inputs• Assisted with annual development of notes to financial statements, audit reports, forecast and the federal tax return

Chicago, Illinois, Us

- Basic office work (faxing, copying, etc.)- Created many spreadsheets and conducted research- Entered Accounts Payable

Bachelor Of Science (B.S.), Accounting

Education record