Drives multi-party beneficial revenue growth for a +$200MM division. Negotiates pricing on intralogistics services with Fortune 100 companies. Use macroeconomic trends to derive annual revenue budget.Ensure SOX Compliance on invoicing distributions totaling +$200MM annually.Support multiple program startups, with projected annual revenues of $33M, by developing models to accurately capture data for operational and financial efficiency.

P&L management for 3 Regional Logistics Profit Centers in Dallas, TX, Charlotte, NC and Orlando, FL totaling $65MM in annual revenueEngineer complex billing models to accurately capture all touchpoints in high volume projectsLead automation initiative in financial reporting to enact time/cost reduction and redirect resources to revenue generating/cost saving opportunitiesCreate models integrating SaaS systems to build a seamless financial network, vital to both invoicing and forecasting teamsEffectively analyze costs, from day-to-day activity to capital expenditure outlays, to drive efficiency on the gross margin level

Facilitated daily profit and loss forecasts for Regional Logistics Profit Center totaling $1M in annual revenueReconciled actual financial results to our budgeted and forecasted financial resultsFinancial liaison to branch managementTroubleshot multiple complex models, including KPI optimization tool and daily profit and loss forecasting tools