-Records revenue each month for Unit, Fee for Service and Fixed Price contracts; Assignments include complex contracts/projects.-Loads project budgets into Oracle and maintains other project data in Oracle and associated systems and schedules.-Prepares project level actual versus budget/forecast variance analysis monthly as well as monthly reports for distribution in analyzing monthly results.-Coordinate monthly forecasting of financial results (backlog).-Serves as a key contact point for interpretation and investigation of financial results in assigned area for Project Mangers, Project Leads and Business Unit Heads.-Run P&Ls (Profit and Loss), G/L (General Ledger) account details, and Project level reports in order to investigate and resolve anomalies and unusual trends.-Review executed and proposed Contracts, Letter Agreements, Work Orders, Change Orders and other contract information as assigned. Approves pending Change Orders for assigned studies.-Captures, assesses and consolidates results; and Prepares key reports such as annual cost and expense budgets, cost rates, cost and expense forecasting, monthly utilization, resourcing requirements, headcount , revenue backlog analysis, and/or gross profit for assigned area.-Analyzes monthly results and assists Business Unit Controller (BUC) in reviews with Business Unit Heads to evaluate performance on a monthly basis.-Participates in the annual budgeting process including the creation and/or review of budget versus actual numbers.-Attends project meetings to capture and process relevant data for set up of newly awarded projects onto financial systems and schedules as assigned.-Monitor the overall health of assigned projects including but not limited to revenues, gross profit, receivables, and unbilled amounts as well as project close outs and reconciliations.

-Overseen a $25 million dollar Product budget for both Sales and Marketing.-Created presentations and documentation to deliver financial data to associates, ProductManagers, Directors, and Vice Presidents. -Analyzed financial data to identify financial trends, patterns and strategy and compiled information into reports.-Prepared and analyzed a sales compensation plan including $3 million in yearly sales bonuses and other variable compensation.-Prepared and manage corporate budgeting for annual and quarterly forecasts and used benchmarking to create financial models.-Created ROI's, Product P&L's, and various other ad hoc analysis.-Prepared monthly reporting to track expenditures against budget/forecast and recommend action plans to rectify issues.-Performed standard accounting duties such as general ledger accounting, journal entries, account reconciliation, balancing of departmental accounts.

-Analyzed all loan documents which include income, assets, credit, collateral, and purchase contract documentation.-Maintained meticulous attention to detail in underwriting mortgages. Evaluate the strength of borrowers to determine risk and repayment capacity.-Worked collaboratively in a team environment, assisting underwriters, and account management teams.-Assisted with management to design development of timelines for projects of assigned accounts-Responsible for reviewing, researching, analyzing, and underwriting purchase and refinance transactions while adhering to state and federal rules and regulations.-Extensive analysis of financial statements, budget sheets, business and personal tax returns to mitigate risk

-Ensured that account records were thoroughly maintained in preparation for independent audit.-Provided ad hoc analysis reporting to management on an as-needed basis, such as identifying revenue or spending trends; analyzing variances; or for other purposes as requested.-Demonstrated continuous efforts to improve operations, decrease turnaround times, streamline work processes, and work cooperatively and jointly with other Business Unit managers to provide quality seamless customer service.-Developed, analyze, interpret, report, and/or present monthly vendor costs and/or forecasted financial information to leadership.-Provided recommendations to improve existing processes and financial systems and suggested alternatives.-Responsible for general ledger month-end close task for multiple business. Reviewed general ledger activity, entered and updated journal entries.

-Support month end process and reconciliations within deadlines. -Ensure that accounting records are thoroughly maintained in preparation for independent audits. -Create Journal entries, analyze and perform account reconciliations utilizing financial functions, MS Excel pivot tables and V-lookups. -Ensure that all processes and decisions are in line with corporate SOPs and local legal requirements. -Collaborate with business partners and support business partners in financial decisions. -Provide recommendations to improve existing processes and financial systems and suggest alternatives. -Maintain a solid working knowledge of technical accounting skills. -Simultaneously supervise multiple Finance related projects in time sensitive deadlines. -Manage high volume detailed account reconciliations. -Develop, implement and maintain accounting modules (i.e., A/R, A/P, Fixed Assets, General Ledger).-Meet with cost center managers to discuss forecast and preliminary budgets. Highlight major concerns relating to forecasts or budget to immediate supervisor to seek guidance on how to proceed.

-Developed test cases and scenarios, training materials, and job aids to assist departments with rolling-out new processes and improving global communication, while ensuring that every process was within regulatory compliance.-Provided a full cycle of Business Continuity duties with business managers and IT teams to develop process improvements that lead to companywide efficiency.-Completed income analysis for existing clients to help qualify for loan modifications and short sales.-Reviewed property reports ensuring that information was consistent with loan file and compliance within Wells Fargo guidelines-Proactively consulted with customers and attorneys to develop strategies that will permanently resolve mortgage delinquency and improve cash flow-Reviewed and approved documentations necessary for loan modification to meet investor, state, and federal guidelines.