Promoted from Revenue Forecast Analyst to Sr. Analyst to Revenue Forecast Team LeadAs Revenue Forecast Team Lead my responsibilities include - • Produce monthly forecast at a city and business segment level utilizing key internal reports and original analyses• Create forecast projections by day utilizing historical data, industry-specific analytical tools and knowledge of business • Track variance to forecast and communicate results to management utilizing PowerPoint • Lead weekly forecast meetings with directors and VPs• Assist with producing materials for executive and quarterly meetings with Board of Directors• Understand revenue accounts and changes in accounting methodologies• Lead group projects, including creating monthly revenue forecast and building reports for revenue actuals• Assist with training of new hires• Develop new methods to forecast accrual and track accuracy to improve forecast• Create Tableau reports for monthly forecast and financial actuals

• Responsible for proctoring exams, grading, and inputting grades for undergraduate courses• Communicated with students and held office hours

• Perform impact analysis on proposed legislation and present analysis at weekly Revenue Estimating Conferences • Assist in the development of forecasts for the revenue administered by the department • Conduct research as required and compile data in Microsoft Excel