• Collaborated closely with NAMR MDP CFO to provide support and guidance for program management, communications, and initiatives related to Revenue reporting quality enhancements.• Supervised a team consisting of nine finance professionals, encompassing specialists and analysts.• Actively contributed to the development of published policy documentation for the North American Timesheet audit process and the True-Up policy.• Led the implementation of new processes, including managing missing timesheet escalations, overseeing timesheet adjustment forms, and coordinating matching donations.• Championed the Missing Timesheet Initiative to significantly diminish the occurrence of incomplete timesheets. The team successfully decreased the weekly rate of missing timesheets from 8% to 4%.• Established an innovative process for managing timesheet adjustment requests, enabling the meticulous tracking of adjustments valued at 5 to 6 million dollars on a weekly basis.• Fostered and managed cross-functional business relationships spanning Finance, Staffing, HR, IT, and Admin Services.

• Manage a team of up to ten finance professionals responsible for process optimization and finance operations supporting BCG’s North American region of 26 offices.• Implemented process improvement controls across various functions, encompassing payroll reporting, employee profile updates, and the revenue re-ignition audit process.• Developed comprehensive onboarding training programs and resources tailored for new recruits at both Nexus Atlanta and Nexus Costa Rica locations.

• Led the expansion and advancement of a second-level review process within the Finance Shared Services Transactional Team.• Implemented a proactive process to detect and address employee profile errors promptly across the entire region, thereby mitigating potential negative financial impacts on local offices.• Developed and delivered monthly reporting dashboards utilizing Alteryx and Tableau, tailored for local finance teams and regional leadership.

• Offered comprehensive support for North America Regional finance operations through a shared services model.• Managed and upheld employee records and oversaw the Time and Billing system for all North American local offices.• Supervised the submission process and enforced internal controls for a substantial volume of check requests, donation matches, and employee tuition reimbursements.• Handled time and expense corrections originating from local finance and expense teams.• Performed monthly reconciliation of American Express travel card statements across 20 different offices.

• Manage accounts receivable for large corporate projects with clients like Wells Fargo, Walt Disney, Dell, and AARP. • Oversee multiple accounts using PeopleSoft Financials to create invoices for over $5 million in monthly revenue. • Audit accounts to ensure accurate billing and client specific information.• Responsible for PO tracking, account resolution, as well as working with clients to resolve outstanding issues.

• Create, organize, and formulate quarterly forecasting spreadsheets for the company’s utilities at multiple locations. Along with five year leasing forecast for over 500 leasing agreements all over the country. • Review and analyze bank statements for the company’s domestic and international accounts.• Verify banking information found in multiple statements through advanced excel formulas.• Validate and match debit transactions through Blackline and Oracle systems. • Perform daily analysis of banking statements to monitor company’s compliance with the Sarbanes-Oxley Act.