Heidi Watson Email & Phone Number

Grand Rapids, Michigan, United States

Zeeland, Mi

Greenwood Village, Co

Prepare consolidated capital plans and budgets. Consolidate all plans from operating groups and prepare roll up financials for review. Capital budget of $700 million. Manage yearly capital budget planning and quarterly forecast process for eleven regions. Participate in the month end close, with reporting of variances to budget and forecast. Work with accounting to ensure consistent financial reporting. Work with leaders to create operating long term plans and scenario modeling. Develop financial scenario models to support strategic initiatives. Financial modeling and detailed analysis of variances and business concerns. Support the execution of proper financial controls

Madison, Wisconsin Area

Manage and analyze capital budget within accounting standards. Manage yearly capital budget planning process for five state divisions. Responsible for protecting and managing the capital and inventory assets of the system to ensure proper utilization, distribution and accounting. Responsible for the complete, timely and accurate preparation of the consolidated financial statements. Responsible for forecasting, tracking and monitoring current inventory levels and churn levels to ensure adequate inventory levels of customer premise equipment.

Grand Rapids, Michigan

Manage and analyze capital budget within accounting standards. Manage yearly capital budget planning process for five state divisions. Responsible for protecting and managing the capital and inventory assets of the system to ensure proper utilization, distribution and accounting. Responsible for forecasting, tracking and monitoring current inventory levels and churn levels to ensure adequate inventory levels of customer premise equipment.

Grand Rapids, Mi

Reduced inventory levels by ten percent. Implemented new purchasing, inventory and capital tracking program. Responsible for reviewing and approving installation and cable construction material purchases.

Grand Rapids, Mi

Performed market research and cost analysis on current and new products. Analyze and report on capital budget. Maintain and track contractor contracts.