• Assist in leading process improvement across FP&A to analyze current processes and identify areas for improvement, including monthly forecast and business partner engagement models• Increased scope of responsibility to include ~$40M of administrative expense/other income & expense and 5 additional matrix partners• Evaluate trends and create robust modeling to assist the business in making financial and business decisions in order to drive administrative cost and other income & expense savings• Continue to manage monthly close, forecasting and reporting with an increased scope of business areas, as well manage monthly responsibilities for other income & expense • Perform ad-hoc analysis and reporting

• Managed monthly close process, including variance reporting, and provided accurate financial reports to business in transparent and consultative manner• Actively participated in the budget and forecasting process for various parts of the business• Provided analytical and decision support to business partners, while acting as a trusted advisor by supporting them in attaining both business and financial results• Oversee the production of executive level financial presentations summarizing results, key trends and projections to inform executive leadership decisions throughout Facilitated Health Networks

• Analyzed and improved the process for mobile device tracking by correcting errors in the process and implementing new methods, saving the company approximately $200K annually • Enhanced reporting of the monthly inactive user reclaims by reducing the time to complete from approximately 10 days to approximately 2 days and refined the information that is reported• Generated monthly reports for senior management in PowerPoint to show the key performance indications for Business Technology Services, which management used to track performance• Assisted the IS Service Level Agreement Specialist in ensuring third parties produced their weekly, monthly, and quarterly deliverables and obligations according to their contract and in rewriting expired contracts

• Designed and performed audit procedures to ensure financial and operational processes and controls were operating effectively and collaborated with client and audit management to determine appropriate solutions to mitigate risk• Completed extensive testing of foundation grants (~$20MM annually) to ensure compliance with corporate and IRS policies• Effectively conducted Sarbanes-Oxley control testing of SEC Consolidation, Employee Benefits, and Entity Level Controls• Worked with internal and external audit and senior management to redesign company controls to meet the new COSO framework

• Prepared approximately twenty state and local tax returns, estimates and extensions daily in Corptax to ensure timely filing and avoid late penalties • Researched and resolved tax related issues with state governments to reduce penalties and late fees• Assisted in special tax projects, such as obtaining tax clearance from every state for a company that has merged out of existence in order to eliminate tax liability

• Vouched AP invoices and generated customer invoices in QuickBooks and facilitated delivery of vendor checks and customer invoices to ensure timely payment of bills and receiving of payments• Allocated expenses by Physical Therapy site to properly charge each division• Recorded daily cash receipts in Quickbooks to keep track of cash flow• Applied payment to Customer Accounts receivable to provide assurance accounts are paid

• Tutored/mentored sixth grade children• Facilitated educational games and lessons to maintain children's interest in learning• Participated in monthly mentoring events where students were brought to Drexel to learn about healthy eating and active lifestyles

• Provided care for twenty children• Created and conducted lessons for the children based on that week's theme and led by example• Developed and facilitated character building activities with my fellow classmates

• Processed and organized cash register to keep track of cash flows• Provided quality customer service to ensure customers returned• Facilitated the opening and closing of the snack bar to prevent any liabilities and manage the preparations of the snack bar