Director Of Financial Planning And Analysis
Interstate National Dealer Services, Inc.
Greater Atlanta Area
Manage the monthly productivity and key metric reporting process.Prepare financial and operation statements for Board of DirectorsManage the yearly budget process. Prepared Operations Budget package and budget variance analysis for multiple entities.Perform revenue, expense, operations, and profitability analysisPrepare operations trend analysis, cost matrices, and forecasting modulesManage operations, staff accountants, and internal control procedures.Redesigned the receivable process to increase accuracy and establish internal controlsDesigned procedures to capitalize acquisition costs in alignment with GAAP.Prepared financial statements for statutory state filings.Managed the adjustment of system processes to align with changes in earnings methodologies, cash application procedures, and new program implementation.