Luis Ricra Email & Phone Number

Harriman, Ny

• Prepare periodic budget reports and perform variance analysis on accounts to identify potential areas the forecasted budget may differ from the actual budget.• Maintain financial models examining pricing strategies impacting short and long-term plans. • Reconcile bank deposits to receivable amounts to determine outstanding client amounts.• Coordinate and increase automation of the reporting process by centralizing the data used and increasing overall efficiency.• Audit processes to ensure continued compliance to company policies and procedures.• Audit monthly customer accounts to ensure accurate recording and billing statements.

Maplewood, Nj

• Produced monthly and quarterly financial analysis package (budget, forecast and variance reports) and presented management with recommendations for areas of improvement.• Slashed costs by 10% through the execution of cost savings analysis.• Developed protocols for the submission of financial reports and streamlined the reporting process.• Prepared ad-hoc reports as requested by management.• Audited contractor payroll accounts to prevent discrepancies between contractor and customer billables.

Florham Park & Iselin New Jersey

• Provided monthly, quarterly, and yearly financial reporting information to client accounts valued over $40 million.• Led and managed 12-month project that resulted in the automation of the year-end STAT report.• Developed Excel Macros to organize financial data provided by different business units, in order to automate the year-end STAT reporting process comprising accounts totaling over $1 billion.• Improved reporting times by over 50% and reduced related business unit reporting costs impacting the company’s bottom line by streamlining the reporting process.• Generated individual forecasts for multiple multimillion-dollar clients.• Performed head count analysis to audit monthly outlays.