Jordan H. Email & Phone Number

London, England, Gb

Farmingdale, New York, Us

• Partnered on the development of the annual operating plan (AOP), multi-year strategic plan, and periodic forecasts.• Conducted variance analysis to find the root cause for budget deviations and take corrective action.• Collaborated with cross-functional department leads to compile the necessary information for accurate revenue forecasting.o Spearheaded a project that resulted in a $1.8M R&D tax credit

Albany, Ny, Us

• Efficiently administered $100M+ annual capital budgets, including site expansions, customer or government-funded projects, tools, and machinery/equipment, across 25 global sites.• Developed comprehensive financial planning and forecasting aligned with strategic vision, objectives, and expectations.• Prepared and delivered engaging, informative presentations to the Board of Directors.

Albany, Ny, Us

La Porte, Texas, Us

• Accountable for the monthly posting and upkeep of job costing, salary allocations, prepaid cash expenses, and other miscellaneous journal entries.• Provided daily updates to Controllers and C-level stakeholders with current cash positions across 4 divisions.• Generated and maintained employee cost sheets utilized by Sales when bidding for jobs.

Malta, Ny, Us

• Presented monthly updates on cost-saving projects to senior-level management.• Generated month-end accruals.o Orchestrated weekly meetings with senior managers in relation to cost control, measuring success, identifying areas of opportunity, and designing process improvements that improved ROI.

Malta, Ny, Us

• Submitted and tracked capital and operational expense purchase orders through Oracle.• Responsible for the proper usage and reconciliation of the department credit card, mitigating risk and ensuring compliance.