Jordan H. Email and Phone Number

• 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

• 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.

• 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.

• 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.

• 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.