Jomarie H. Email & Phone Number

Raleigh-Durham, North Carolina Area

• Advertising Analyst, McClatchy Publishing Company, Raleigh NC April 2019–Present
• Prepare & Analyze Weekly & Monthly Ad Revenue Forecast for 15 McClatchy Media Properties by Sales Channels for Ad Revenue Council.
• Prepare Quarterly & Yearly Budgets using various forecast modeling tools such as Tableau, Excel & Google Drive Apps for East & Carolinas Regions
• Prepare Monthly Advertising Narrative and Winners & Losers Reports for Senior Management & Revenue Council for East and Carolinas Regions
• Commission plan development & Calculation for Walter Magazine Ad Staff.
• Work with Advertising Sales Management and FP&A Teams to prepare weekly ad revenue reports and Ad Hoc reports,

Raleigh-Durham, North Carolina Area

• Performed Yearly and Quarterly budgeting/modeling to project monthly Revenue and Expenses for One Carolina - Newspaper Group with emphasis on Major/National Team and Brand Strategy Team
• Provided timely actuals, forecast and budget data for VPs of Advertising across One Carolina Pillars and corporate management.
• Developed, compiled and maintained sales commission plans for One Carolinas Brand Strategy Team and Major National Team
• Development company wide comprehensive Digital Ad Reconciliation procedures for fulfillment and pacing with cross functional Team of IT professions, Advertising Operation Professions and Finance Team.
• Created periodic reports comparing budgeted revenue & costs to actual revenue & costs.
• Prepared documents, reports and presentations using advanced Excel & PowerPoint software.

Raleigh-Durham, North Carolina Area

• Worked directly with VP of Advertising to Estimate Weekly & Monthly Revenue Forecast for Corporate Headquarters and Publisher.
• Developed & Calculated Monthly Sales Commissions Plans for Advertising Sales Representatives of > 80 sales staff
• Provided timely actual, forecast and budget data for VP of Advertising, Publisher and corporate management for Revenue & Expense for Sales Operation.
• Completed yearly revenue and expense budget for Advertising Sales Department
• Produced ad hoc reports and documents for senior team members.
• Key member of management team responsible for success of Sales floor

Raleigh-Durham, North Carolina Area

• Perform period-end close from journal entry to financial statements preparation using Oracle PeopleSoft General Ledger system.
• Work closely with VP of Finance, credit department and audit teams on new ATEX advertising system for reconciliation of system to GL, month end close and daily problem solving.
• Perform several Balance Sheet Reconciliations including monthly bank reconciliation to GL cash account and analyze cash reconciliation against all subsidiary ledgers.
• Responsible for Unclaimed Property Filings to various states annually in November and maintenance of unclaimed property FSI Track system
• Perform RCTS compliance accounting

Raleigh-Durham, North Carolina Area

Working with membership registration for 32000 girls and 10000 adult volunteers. Bringing the process on-line in near future.

Raleigh-Durham, North Carolina Area

• Planned, tested and installed multimillion dollar circulation computer system used for reporting, billing and interfacing to general ledger for 350,000 subscribers and 1000 carriers.
• Set-up, tested and implemented four circulation system upgrades/updates from 2006-2008
• Performed period-end close from journal entry to financial statements preparation using PeopleSoft General Ledger, A/P, Actuate and Crystal reporting
• Performed monthly GL account analysis and reconciliation to subsidiary ledger for all circulation accounts
• Reconciled circulation cash deposits to Bank statement, with over $2.5 million debits and credits monthly
• Maintained circulation system file from setup codes to account interface & policy on circulation systems

Lexington, Kentucky Area

• Analyzed, selected, installed and maintained legal and business software for start-up Law firm
• Trained employees/partners in chosen business & legal software
• Maintained general ledger, accounts receivable and payroll systems and filed quarterly taxes
• Performed month-end close and account reconciliation from subsidiary ledger to GL to bank
• Evaluated and selected office healthcare and 401K plan
• Developed and maintained daily cash flow analysis and monthly revenue reports for legal staff

Poughkeepsie NY

• Assisted controller in yearly budgeting and capital planning for all areas of newspaper
• Performed month-end & year-end close including account reconciliation of all balance sheet accounts to sub-ledger accounts & bank
• Prepared monthly financial statements and corporate management reports
• Performed fixed asset inventory and fixed asset accounting (including capital project involving new press & building)
• Developed numerous complex spreadsheets for circulation, advertising, payroll, & production
• Key team member responsible for installing new advertising computer system

Mba, Finance & Computer Information Systems

B.S., Biology

Activities and Societies: Cum Laude