Lisa Devore Email & Phone Number

Centreville, VA, US

Arlington, VA, US

• Supervises a team of 5 AP and T&E specialists, directing day-to-day operations. Handles 500+ invoices and 1,000+ expense reports per month, 3-way match of inventory receipts, and processing of non-inventory invoices.
• Monitors service-level agreements, harnessing Excel, Alteryx, and Tableau to analyze data, derive insights, and report on metrics. Redefined metrics and collaborated with analytics team to produce automated dashboards.
• Owns and improves internal controls for T&E, monitoring policy compliance and presenting quarterly reports to executives. Identifies T&E training needs and delivers live training attended by all 350 sales and services.
• Serves as culture champion within the Finance Department, creating a Microsoft Teams page with multiple channels—including fitness groups, book clubs, and sports pools—to encourage employee engagement.
• Coaches and develops staff to produce quality work within tight timeframes.
• Directs and fine-tunes vendor setup and maintenance processes, completing setup of 305 vendors in 2021. Drove efficiency by transitioning to Jira ticketing system and creating dashboards to track maintenance requests.

Arlington, VA, US

• Oversaw 3 direct reports, 2 annual revenue outlooks, and the full range of processes for revenue budget.
• Modeled revenue, provided monthly commentary on insights and variances, and presented results to leadership.
• Coordinated monthly revenue close process, reviewing results, verifying information, and reporting revenue and related key performance indicators (KPIs) to finance and business leads.
• Built reporting suite for revenue and related KPIs, communicating results to business teams and parent company.
• Improved granularity and sophistication of revenue model, enabling deeper analytics around variances and more bottom-up revenue planning by the business.

Arlington, VA, US

Analyzed subscription revenue trends, metrics, and customer data for all customersPrepared monthly revenue reporting package, variance analysis, and commentary.Guided strategic business decision-making, providing ad-hoc analyses and timely insights.

Arlington, VA, US

• Completed monthly analysis of customer contracts pending renewal and reviewed annual contract value.
• Recorded monthly journal entries related to revenue recognition and royalty expenses. Prepared royalty statements for content providers, ensuring adherence to contractual agreements.
• Researched and resolved discrepancies between Unison and PeopleSoft system reporting.Conducted data re-mapping and validations, facilitating seamless migration from PeopleSoft to SAP.
• Assisted in completing management analysis on subscription revenue actuals and budget.

Arlington, VA, US

• Performed monthly system maintenance for PeopleSoft General Ledger, posting reversals, recurring standards, foreign currency translation, and tax provisions. Held responsibility for all fixed-asset accounting functions.
• Re-built complete financial statement package and interim reports for parent company and 6 subsidiaries in both Hyperion Financial Reporting and PeopleSoft nVision (PS/nVision), revamping over 100 reports.
• Played an instrumental role in implementing aspects of enterprise resource management (ERP) systems. This included supporting PeopleSoft implementation and integration of Coupa into Oracle for asset tracking.
• Saved 2 hours per month by working with a programmer to create custom electronic reports that streamlined monthly activity into uploaded files.
• Consolidated 10 reports and entries into a single, comprehensive tax provision report, saving an hour per month.
• Optimized process of recording $400K in monthly prepaid computer expenses and analyzing a $3M asset account balance, updating the process to include annual budget and actual detailed spend by month.

Master Of Science (M.S.), Accounting

Bachelor Of Science (B.S.), Business Administration