As a member of the Corporate FP&A Team, I am the primary financial business partner for the TripAdvisor G&A organization including Finance, Accounting, Tax, Legal, Human Resources and Global Real Estate. I am responsible for supporting these operational areas with P&L forecasting, headcount forecasting, financial performance review and any other finance related matters as needed.I am also responsible for the preparation and maintenance of the following global forecast models: interest income/expense, stock based compensation, global real estate / facilities costs and capital expenditures, depreciation and intangible amortization.I also act as a corporate finance resource to other business partners, management and subsidiary finance teams.

Assist in the preparation and review of key financial reporting deliverables including forecast packages, actuals packages, Board of Directors presentation material, and earnings release supporting material.Prepare and maintain forecast models for interest income and expense, intangibles amortization, depreciation, stock based compensation, global real estate / facilities costs and capital expenditures.Responsible for the preparation and distribution of consolidated month-end forecast-to-actuals variance reporting.Work closely with the Hyperion Systems Team to maintain reporting operations, project implementations and system failures as needed.Act as a finance resource to business partners, management and subsidiary finance teams.

Acted as accounting business partner by effectively communicating with department leads across the organization in order to prepare and post monthly expense accruals for multiple SEC classes.Prepared monthly forecast to actual P&L variance analysis for management insight and internal control compliance.Reconciled up to 45 balance sheet accounts, including international asset and liability accounts.Prepared and analyzed month-over-month variance reporting for three international entities.Acted as a senior member of the Accounts Payable Team, which processed approximately 3,000 supplier invoices per month in addition to employee expense reports and department purchasing card activity.Reviewed outgoing payments to ensure timely processing and addressed all failures accordingly.Acted as primary contact for the processing of all global legal and contingent staff expenses.Implemented process to effectively self-assess US state sales tax and file the appropriate state returns.Worked directly with the Financial Systems Team to implement process and system improvements.Responded to internal and external audit requests as necessary.

Prepared and distributed weekly global cash position report to senior management providing analysis and commentary on significant cash movements, FX rate change impacts and other material items.Assisted in the annual renewal and ongoing coverage maintenance for global risk insurance policies including property & casualty, directors & officers, errors & omissions, kidnap & ransom, general and excess liability.Acted as primary FX trader, executing and logging all spot and forward contract trades.Responsible for all monthly intercompany settlement transactions.Assisted in the oversight of domestic and international investment portfolios in conjunction with external asset managers and custody agents.Maintained the Letter of Credit program for TripAdvisor and global subsidiaries.Prepared monthly FX hedge effectiveness analysis and reportingAnalyzed corporate banking fees for accuracy and identified opportunities for savings.Prepared quarterly interest income and debt interest expense forecast.Assisted with monthly and quarterly compliance tasks and audit requests.Assisted in the maintenance of treasury departmental forms, policies and procedures.

Performed routine cash management activities including cash position reporting, debt draw down and rollover requests, initiation and logging of manual wire transfers.Acted as primary administrator for online banking systems.Built and maintained a cash flow forecast model for US domestic operations.Researched and resolved any transactional issues and failures in a timely manner.Responsible for opening new bank accounts for global operations.Responsible for the safekeeping and maintenance of bank account records and related documentation including corporate entity documents and banking signature cards.Maintained records of global office locations and data centers to ensure adequate levels of property and equipment insurance.

Provided financial family office services for high net worth individuals and families.Prepared and processed client accounts payable and receivable, payroll and necessary general ledger journal entries for multiple client relationships.Performed account reconciliations for all balance sheet accounts.Maintained balance sheet, profit & loss, statement of cash flows, trial balance and accounting database for each client.Analyzed financial data and prepared consolidated financial statements and net worth reporting for client and advisor review.Assisted with the coordination of tax returns including accumulation and tracking of all necessary documents and preparation of supporting schedules.Assisted in the administration of trust and estate planning activities.

Provided financial family office services for high net worth individuals and families.Prepared and processed client accounts payable and receivable, payroll and necessary general ledger journal entries for multiple client relationships.Performed account reconciliations for all balance sheet accounts.Maintained balance sheet, profit & loss, statement of cash flows, trial balance and accounting database for each client.Analyzed financial data and prepared consolidated financial statements and net worth reporting for client and advisor review.Assisted with the coordination of tax returns including accumulation and tracking of all necessary documents and preparation of supporting schedules.Assisted in the administration of trust and estate planning activities.

Performed bookkeeping duties for clients, including accounts receivable/payable, journal entries, reconciliation/account analysis, budget preparation, and payroll processing. Performed month and year-end tasks and trial balance adjustments.Budget Coordinator for a $1,460,000 federal grant opportunity (Market Development Cooperator Program) per request of client.Completed a formal return on investment report to aid in a client’s decision process.Contributed to a client’s ERP System installation (Sage software package) and maintained system as a power user.Installed new office network including: pc’s, file sharing, network printing and phone system.Acted as a customer service representative and administrative assistant to office staff.

- Oversaw a residence hall of over 100 students.- Served as a resource, leader, counselor, and mentor to all campus students.- Acted as a proactive team member and a liaison between students and administration.- Responsible for enforcing university policies around campus.

- Completed maintenance requests on qualified and nonqualified brokerage accounts, including money movement specifications, beneficiary designations, control agreements, and suitability provisions.- Followed National Financial Services and MassMutual Financial Group compliance policies.- Worked effectively as a team member in the Account Maintenance department.