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Highly analytical financial professional with 18 years of accounting and finance experience. Have comprehensiveknowledge of GAAP. Extensive experience in financial modeling, data analysis, presenting financial information and making recommendations to leadership.
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Director Of FinanceNextbiteLehi, Ut, Us
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Finance ConsultantSelf-Employed May 2023 - Present• Led the implementation of FP&A software, Anaplan, overseeing tasks such as data cleansing, importing, validation, and development of dashboards.• Develop complex financial models to assess the impact of various scenarios on the organization's financial performance.• Perform comprehensive financial analysis, including budgeting, forecasting, variance analysis, and trend recognition to facilitate informed decision-making.• Identify cost-saving opportunities and efficiency improvements across different business functions.• Prepare and present financial reports, dashboards, and presentations to senior management.
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Director Of FinanceNextbite Apr 2022 - Jun 2023Denver, Co, Us• Developed and maintained company’s annual plan and forecast in collaboration with business partners and c-level executives.• Analyzed financial data to identify trends, patterns, and seasonality, while collaborating with cross-functional teams for accurate sales and expense forecasting.• Collaborated with department heads to understand their expense needs and provided guidance on cost-effectivestrategies.• Prepared and lead financial updates for internal and external stakeholders (monthly/quarterly/annually). Analyzed actuals vs forecast.• Assessed the accuracy of month-end closings by analyzing and interpreting monthly variances and trends between forecast and actuals. Analyzed KPI performances, trends and any additional insights to facilitate executive-level decision making.• Coordinated with external financial entities on behalf of the company (lenders, investors, etc.).Managed one Senior Financial Analyst - set department goals that aligned with overall company strategy.• Developed and prepared financial presentations for internal and external stakeholders.• Conducted due diligence and built consolidated financials on potential acquisition partners.• Developed and maintained comprehensive forecasting model for all three financial statements (income statement,balance sheet, and cash flow statement) to improve accuracy and enable scenario building.
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Senior Financial AnalystEvite Apr 2016 - Apr 2022Los Angeles, Ca, Us• Collaborated with CFO and other senior management (9 managers) to establish annual budget and maintain monthly forecasting.• Developed numerous forecast models to examine company’s projected short- and long-term growth, sales projections and cash flow based on key indicators.• Worked directly with CFO to prepare quarterly, annual, and long-term financial review packages for parent company; including P&L, Balance Sheet, and Cash Flow.• Developed various ad-hoc analyses using multiple databases and dashboards, including Oracle BI, Tableau, and DoubleClick.❖ Built new forecast model using Power Query to improve efficiency and make model more flexible for scenario building. Helped reduce closing process by 1 day.❖Established new forecasting tracking and management reporting process to improve availability and accuracy of financial data. -
Senior AccountantForever 21 May 2011 - Apr 2016Los Angeles, Ca, Us• Managed the lease accounting for 500+ retail leases across 16 legal entities.• Prepared monthly journal entries and reconciliations for all lease accounting accounts (deferred rent, tenant allowance receivable, deferred tenant allowance amortization, and lease deposits).• Performed financial analysis of monthly and quarterly activity to validate accuracy and posted adjustments as needed.• Prepared audit schedules and footnote disclosures, including capital versus operating lease analysis. Worked directly with auditors to provide support for audit selections.• Managed data cleanup and helped create training documents for SAP system implementation.• Business process owner for Lucernex (lease management software) implementation; participated in all phases of the project cycle.❖ Ensured accuracy of critical data (e.g., location IDs, rent start dates) was being shared and utilized across the organization by implementing and managing a process for tracking of new store openings and remodels.❖ Streamlined processes that reduced the month-end process by 2 days. -
Senior AccountantMusic Express, Inc. Mar 2005 - Apr 2011• Prepared journal entries and maintained GL accounts across 3 legal entities. • Prepared state and foreign tax compliance filings; including, annual 1099s. • Reconciled cash account.❖ Shortened the month-end process by ~80% by creating a process and leveraging my Excel skills. -
Senior TellerWashington Mutual May 2003 - Jan 2005• Under direct supervision, processed customer transactions within established guidelines. • Identified and made sales referrals and recommended alternative channels to customers.
Erika Dizon Skills
Erika Dizon Education Details
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University Of Illinois Urbana-ChampaignMaster Of Business Administration - Mba -
California State University, NorthridgeBusiness Administration/Finance
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Ucla ExtensionAccounting
Frequently Asked Questions about Erika Dizon
What company does Erika Dizon work for?
Erika Dizon works for Nextbite
What is Erika Dizon's role at the current company?
Erika Dizon's current role is Director of Finance.
What is Erika Dizon's email address?
Erika Dizon's email address is er****@****r21.com
What is Erika Dizon's direct phone number?
Erika Dizon's direct phone number is +121376*****
What schools did Erika Dizon attend?
Erika Dizon attended University Of Illinois Urbana-Champaign, California State University, Northridge, Ucla Extension.
What skills is Erika Dizon known for?
Erika Dizon has skills like Microsoft Office, Management, Microsoft Word, Research, Powerpoint, Leadership, Training, Sap, Microsoft Excel, Sql.
Who are Erika Dizon's colleagues?
Erika Dizon's colleagues are George Lewis, Crystal Smith, Ashanti Daniels, Kirsten Childs, Michael Dienhart, Scott Legier, Sarah Johnson.
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