My responsibilities include budget creation, actuals reporting, variance analysis, forecast building, accounting policy implementation and management, and maintenance of accounting systems, This included revenue, expense and headcount reporting. I am also responsible for creating and maintaining data anaylsis in the Alteryx data managment tool. I have used Alteryx to create extremely detailed analyses of $75M in annual payroll costs for one of Bell's subsidiariesIn 2022, used Alteryx to create a labour forecasting tool complete with automatically generated presentations with variance analysis from multiple scenarios. Currently, the Alteryx forecast model is proving to be accurate to 1-1.5%.

My responsibilities were to track and report on revenues and COGS for the Project Management team of BBM. I was responsible for budget creation, actuals reporting, variance analysis and YEE/Outlook formation and reporting.

Planning, Forecasting, Financial Analysis, Month End Accruals, Quarterly & Annual Budgets and rolling forecasts.

Financial planning, reporting and analysis.

Budgeting, Forecasting, Analysis and PlanningConsolidations reportingProjects Reporting ManagementColleague Training

Consolidations Reporting for Managed Services and Professional Services teams in Bell Business Markets