Joshua Hoover, Bba Email & Phone Number

Houston, Tx, Us

Houston, Texas, Us

• Broad responsibility for hydrocarbon business analysis, financial forecasting, and modeling for assets generating over $1.5B annual revenue.• Monitor and evaluate the business’s financial and volume performance by comparing and analyzing actual results with forecasts and benchmarks, keeping key stakeholders informed of variances/abnormalities.• Work as a team with Revenue Accounting, Distribution, Commercial, and Operations groups to serve as the primary contact for forensic accounting matters.• Create/update/maintain economic and financial models for project evaluations to support developing new projects for continued growth and increasing profitability, including formula development, what-if scenarios, and sensitivity studies.• Support all aspects of monthly Profit/Loss review drilling down on every cost and revenue element to determine the source detail, while interfacing with other operational and support groups that impact the overall profitability of the business unit.• Support development of operating data book to include maps, tariffs (affiliated and 3rd party), and terminal fact sheets.• Prepare yearly budgets by coordinating input from operations, distribution, commercial, and marketing groups.

HoovCo PW provides Commercial and Residential Power and Soft wash solutions across the greater Spring/Woodlands area. HoovCo PW was founded in July 2022 and has slowly grown into one of the most recognized service companies in the region.

Washington, District Of Columbia, Us

• Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, documenting business transactions.• Assists in administration of tenant leases, including rent roll updates, maintenance of insurance certificates and Consumer Price Index (CPI) information, including preparation of lease abstract activity.• Issue rent statements to tenants, process rental income, while managing the accounts of 12+ projects over a total of 7 commercial and medical properties.• Monitored timely receipt and reconciliation of rent collections in accordance with landlord and resident statutes. • Maintain tenant, vendor, and contractor relations while keeping all AP/AR matters in line with our annual budget. • Processes accounts payable and receivable, work orders, and delinquency reports.• Monitor construction project schedules, COI’s, construction/service/consultant agreement documents, and task delegation.• Work with legal firms and tenant company representatives to navigate the collection of delinquent rent payments. • Billed rent and utilities as well as prepared month – end financial reports and AR reconciliations.• Monitored progress of construction and maintenance projects while notifying appropriate individuals of project updates, delays, and schedule changes.

• Renewable Energy Industry• Customer Relations, Account Management, Business Development.• Managed Accounts Receivable & Accounts Payable.• Directly assisted the CEO with their daily operations.

Marysville, Ohio, Us

• Developed 100+ planograms for retail displays in partner stores, while increasing overall sales by 9%.• Trained in-store workers in sales techniques and customer education, resulting in 22% higher satisfaction scores in post-sale surveys. • Created quarterly sales plans and directed implementation across 10+ store locations.

• Assist in minor construction including concrete services, landscape planning, and HVAC services.• Maintained and updated spreadsheets relating to project tracking and scheduling of work load.• Ensured all orders were processed in accordance with customer and business requirements.

Bachelor Of Business Administration - Bba, Business Administration And Management, General

Engineering