• Managed annual operating budget for Cricket’s National Voice and Data Roaming products ($160M/Year) and Customer Operations Organization ($60M/Year).• Oversaw monthly operating expenses and forecast, P/L and coordination with accounting ensuring a complete, accurate and timely close in compliance with internal policies and GAAP.• Developed complex financial models to evaluate new and existing initiatives (IRR, ROI, NPV).• Provided and presented senior leadership with advanced financial reporting, in-depth analysis of financial results, variance-to-budget, dashboards, and monthly performance reviews.• Worked with senior leadership to finalize the 2011-14 bottoms-up annual operating budgets.• Customized financial reporting and developed internal financial models with Hyperion.• Managed one individual contributor.

Sr. Financial Analyst, Financial Planning & Analysis• Managed annual operating budget and monthly forecast for the CIO/IT organization; oversaw CapEx process and monthly OpEx forecast and P/L management.• Oversaw the monthly P/L accounting close process for the IT department.• Managed global CapEx budget ensuring all technology and real estate requests complied with the internal capital asset purchasing policy and GAAP.• Reviewed and approved IT HW/SW purchase orders, headcount requisitions and recurring vendor obligations in compliance with the IT department’s annual budget.• Performed monthly accounting close in compliance with internal and external controls.Sr. Financial Analyst, Revenue Assurance• Ensured revenue recognition of business process outsourcing clients’ contractual obligations for domestic and foreign clients operating in Europe, Asia Pacific and the Americas.• Performed monthly revenue forecast ($128M/Year) and recorded monthly P/L accounting entries in compliance with internal and external policies.• Conducted a comprehensive accounting audit of TeleTech Mexico’s books identifying $1.4M accounting credits for fiscal year 2007.• Oversaw the restructuring of the business process outsourcing reporting and invoicing project with State Department ($12M/Year) and transitioned to a shared services group in Argentina.

• Conducted due diligence and performed periodic financial reviews, credit analysis, sales and cash management monitoring for car dealerships and extended wholesale loans based on credit factors, sales rates, inventory turnover and seasonal/market fluctuations; monitored outstanding balances remained within established credit lines at all times.• Completed underwriting of financial analysis on dealership wholesale accounts with data obtained from both internal and external sources.• Established appropriate action plans to mitigate risk and address credit concerns.• Managed exposure and provided credit recommendations based on financial performance metrics such as net worth, net working capital, inventory turnover ratio, operating cash position, guarantees and overhead absorption rate by service operations.• Ensured financial controls and satisfactory collateral based on current company risk management policies, procedures and guidelines and ensure strict compliance.• Assessed business plans, operational trends and identified credit risk and loan opportunities.• Worked with Dealer Relationship Sales Managers to effectively build and maintain customer relationships and revenue growth.• Mentored, trained and developed new analysts to ensure successful transition into the commercial lending department and temporarily supervised the wholesale audit team.

Registered Securities representative, Call Center Operations

Registered Securities Representative, Call Center Operations