- Performed Financial Analysis for existing business units to understand the business status- Prepared budgets, and forecasts based on historical analysis and current economic trend- Performed statistical analyses for operational forecast- Managed financing for the smooth operation of businesses and projects- Maintained relations, and negotiated with financial institutes for better support - Prepare high-level variance analysis against budget and forecast- Monitored budget and revenue trends, compiling reports for company leadership- Prepared cash flow forecast for 8 weeks in every month- Created and maintained precise and accurate financial models, charts, and reports- Assisted companies with choosing and timing investments for optimal results- Monitored and analyzed financial, statistical, and operational data trends- Consolidated financial data and materials for key leadership meetings- Ran and checked feasibility analyses to inform management and partnerships

- Performed Financial Analysis for existing business units to understand the business status- Compiled financial data to comply with budget- Performed statistical analyses for operational forecast- Managed investments to diversify financial portfolios and grow revenue- Analyzed financial statements against forecasts to prepare high-level variance analysis- Collected data and developed detailed spreadsheets to identify trends and create revenue, profitability, and expense forecasts- Created and maintained precise and accurate models, charts, and reports- Consolidated financial data and materials for key leadership meetings- Ran feasibility analyses to inform management and partnerships- Ran comprehensive cost-benefit analyses before suggesting new business movements and decisions

- Analyzed financial statements against forecasts to prepare high-level variance analysis- Researched and facilitated software integration to streamline accounting and financial processes- Prepared cash flow projections and monthly, quarterly and annual reports- Developed strategic plans for day-to-day financial operations- Supported financial director with special projects and additional job duties- Performed routine closings, and maintained clean, accurate and accessible records- Kept up-to-date and accurate funding accounts for internal departments, key programs and special projects- Reviewed historical records, current operational data and forecasting information to identify and capitalize on system enhancement opportunities- Performed banking, business administration, and financial tasks to guarantee service for SBUs

- Managed banking reconciliations and monthly balance sheet statements- Computerized recordkeeping systems initiating and maintaining financial accurate and current tracking in Sunsystem- Managed journal entries, reconciliations, and payroll processing- Assisted in implementing cost control procedures and cost management processes- Investigated daily variances and corrected errors to resolve discrepancies- Implemented budget and expense controls and financial policies by analyzing expenditures- Checked vendor payments and other accounting disbursements for accuracy and compliance- Complied with established internal controls and policies- Performed banking, business administration, and financial tasks- Oversaw internal and regulatory financial reports, balance sheets and income statements- Performed routine closings, and maintained clean, accurate and accessible records throughout each month