• Successful recruitment and management of a financial analyst.• Lead responsibility for annual budget and quarterly forecasts. Improved revenue forecasting accuracy to within 2% of actuals• Finance business partner with Professional Services department. Significantly improved visibility into department performance by creating weekly revenue forecasts and backlog reports• Improved corporate gross margin by providing Professional Services department with insight into internal resource capacity and demand. Analysis lead to a 30% reduction in outside contractor costs.• Assisted Professional Services department in designing an incentive based bonus plan. The result has been a 5% department wide increase to billable hours per resource. • Provide P&L variance analysis to CFO during monthly financial review, as well as updating KPIs for executive dashboard. • Functioned as NetSuite ERP co administrator

• Manage the month end close process and lead bimonthly discussions with Controller and Audit & Internal Control staff.• Interact with the OEM and Aftermarket cost center managers to provide variance analysis on a monthly basis and review results with the Controller.• Prepare ad hoc reports for senior management on a monthly basis using information extracted from SAP and Bex Analyzer• Support top management with decision making through detailed/robust analysis • Work with sales team to ensure that accurate material costs are loaded into SAP • Periodic review of accounting policies to ensure ICS/SOX compliance

• Prepare consolidated financial statements and all intercompany entries for distribution to senior management on a monthly basis.• Responsible for daily cash management and preparation of detailed cash flow forecast and analysis for the treasury manager • Manage all fixed asset processes including reporting, taxation, acquisitions, dispositions, capital budgeting and forecasting.• Prepare departmental cost center reports and frequently interact with senior management to provide explanations on significant variances.• Prepare ad hoc reports for senior management on a monthly basis using information provided by SAP and our Business Information Warehouse.• Work with department heads to assist them in the preparation of their annual budgets and periodic forecasts.

• Ownership of month end close process and preparation of monthly financial reporting package for CEO and CFO• Prepare monthly cost center reports along with detailed variance analysis for senior management team • Responsible for managing AP process to ensure timely payments and proper month end cutoffs• Assist in the preparation of annual budget• Work closely with external auditors during annual financial audit• Work closely with operations in the preparation of customer profitability reports for CFO and CEO

• Prepare and analyze financial statements in accordance with GAAP and assist with the preparation of the 10-Q and 10-K reports.• Analyze general ledger activity, prepare month end account postings and intercompany reconciliations• Report organizational finances to management and offer suggestions for resource utilization• Research accounting rules and regulations• Prepare footnotes and disclosures quarterly