• Collaborated with cross-functional business partners and teams to develop the annual budget, quarterly guidance, monthly forecasting and other ongoing operations reports.• Identified KPIs and analyzed trends that could impact company profitability, growth, productivity, and sustainability.• Worked closely with management on their submitted financial information and other data ensuring accuracy, completeness and compliance with corporate guidelines and determining reasons for change in… Show more • Collaborated with cross-functional business partners and teams to develop the annual budget, quarterly guidance, monthly forecasting and other ongoing operations reports.• Identified KPIs and analyzed trends that could impact company profitability, growth, productivity, and sustainability.• Worked closely with management on their submitted financial information and other data ensuring accuracy, completeness and compliance with corporate guidelines and determining reasons for change in budget.• Drove continuous improvements in processes and systems, while working with key stakeholders and third-party consultants as required.• Made recommendations regarding cost saving or profit generating opportunities and profitability improvement strategies including the ROI.Key Contributions• Assisted in successful system implementations and detailed system upgrades.• Created new and improved financial systems/models to support business decisions. Show less

• Managed, directed, coordinated, and evaluated the activities of the Finance Team, including finance analysis and reporting, accounting, budgeting, capital planning and payroll.• Provided in-depth financial and value-added insights related to key profitability drivers and other financial and non-financial metrics to senior executives and management to facilitate decision making.• Assessed financial issues and developed resolutions to meet productivity, quality, and goals and… Show more • Managed, directed, coordinated, and evaluated the activities of the Finance Team, including finance analysis and reporting, accounting, budgeting, capital planning and payroll.• Provided in-depth financial and value-added insights related to key profitability drivers and other financial and non-financial metrics to senior executives and management to facilitate decision making.• Assessed financial issues and developed resolutions to meet productivity, quality, and goals and objectives.• Improved the budget development and reporting process which led to greater visibility of expenses and ownership.• Developed internal controls and accounting procedures to ensure compliance with SOX requirements and resolved complex billing, accounting, and financial reporting concerns. Show less

• Conducted quantitative analysis of financial data and created models to identify trends and variances for revenues and expenses and recommended corrective action.• Participated and supported the development, compilation and review of the annual and multi-year budgets as well as period end reporting and forecasting.• Developed comprehensive reports, abstracts and charts to present data and guide business strategies and outcomes.• Consistently demonstrated a high level of teamwork… Show more • Conducted quantitative analysis of financial data and created models to identify trends and variances for revenues and expenses and recommended corrective action.• Participated and supported the development, compilation and review of the annual and multi-year budgets as well as period end reporting and forecasting.• Developed comprehensive reports, abstracts and charts to present data and guide business strategies and outcomes.• Consistently demonstrated a high level of teamwork through working cooperatively and effectively with other finance team members and external stakeholders.• Provided ad-hoc financial and operational analysis to support business decisions.Key Contributions• Trained employees on acquired entities and bring them to speed with company's processes and procedures.• Led monthly accounts receivable meetings with the Sales VP's on their clients' accounts receivable balances. Show less