• Critical thinking and problem solving used to maintain 70+ Access databases to produce trend analysis.• Implementation strategies for automating organizational process.• Collaborated with cross-functional teams on projects related to analytic initiatives.• Provide Oracle uploads monthly to support cross functional teams.• Provide trend analysis on Lease terminations, retention and asset recoveries.• Perform testing of data for new processes and system updates.

• Developed a process to reconcile and pay third party monthly payments.• Worked closely with the accounting team to ensure proper GL coding was used for payments.• Maintained accurate records of all payment information, equipment buybacks and reconciliation data collected during analysis process.• Collaborated with cross-functional teams to resolve errors found during the reconciliation process.• Communication with third party vendors (customers) on invoicing, buybacks and general inquiries. Identified needs of the customer promptly and efficiently.

• Research, analyze and summarize financial data to produce reports which evaluate operational performance.• Report actual results for specified periods along with trend analysis.• Provides appropriate weekly, monthly and quarterly progress tracking of data.• Assist in upgrading and improving reporting methods.• Maintain Access databases in support of Management team.• Perform trend analysis for business recommendations.• Prepare month end reporting package.

• Support management staff in developing and maintaining reports for existing and new clients.• Maintain current departmental production reporting with keen focus on timeliness and accuracy.• Perform ad hoc analysis and reporting as requested by management or clients.• Conduct analysis of performance trends.• Create Access databases and develop reporting within the databases.