• Created an automated tool combining R and Power Query to create an automated dashboard that analyzed national customer programs profitability levels and ensured program pricing accuracy• Developed automated reports deliverables to Sales Managers to match the needs of specific CMU programs and pricing methods• Developed a dairy formula based pricing program for our largest CMU Healthcare customer that relies and follows the USDA dairy market price• Monitored and managed the performance of existing customer pricing programs approaching expiration, examined cost trends, customer compliance, and reviewed overall strategy to determine the optimal renewal pricing• Participated in opportunity validation calls to identify scope of requests from the National Sales Team. Utilized data to gain an understanding of customer’s purchasing behavior, brand strategies, pricing preferences, profitability, and supply chain model. Presented financial analysis and recommendations to internal stakeholders for alignment and created customer agreement details.

• Reviewed records for accuracy of information and compliance with established procedures, and determined adequacy of stock levels.• Planned layout of stockroom and additional storage area, considering turnover, size, weight, and related factors of items stored• Developed and updated new inventory management tools (Excel)

• Prepared Monthly, Quarterly and Annual accounting reports for submission to management• Prepared weekly and monthly reports for submission to clients including personnel mobilization, cost summary, project actual vs. budget, forecast and cash flow analysis• Collaborated with program management teams to review, update, and report project financial projections and performance (revenue, cost, margin)• Prepared corporate variance analysis reporting including Monthly, Quarterly, Annual, Year/Year and Ad-Hoc• Assisted in the budget and forecast process, and reconciliation of intercompany accounts

• Consolidated project cost control reports reconciling forecasted vs actual/incurred costs, analyzed progress to date, and made recommendations as to forecasted cost projections• Developed, organized, and setup of new projects with respect to work orders• Performed financial/administrative reporting for assigned projects in order to monitor costs• Reconciled invoices and identified discrepancies, performed various data entry for AP & AR, created and updated expense reports, issued invoices to customers.