Mandy Hall Email & Phone Number

Dallas/Fort Worth Area

Addison, Tx

Senior Financial Reporting Analyst responsible for: Consolidated Management reporting including monthly, quarterly and annual statements; External quarterly and annual statements; Preparing monthly Reporting packages; Filling government surveys; Flux analysis; Auditor requests. Workiva Reporting.Hyperion administrator responsible for coordinating system maintenance and security.Senior Forecasting Analyst responsible for top level consolidation of annual and quarterly Forecast;… Show more Senior Financial Reporting Analyst responsible for: Consolidated Management reporting including monthly, quarterly and annual statements; External quarterly and annual statements; Preparing monthly Reporting packages; Filling government surveys; Flux analysis; Auditor requests. Workiva Reporting.Hyperion administrator responsible for coordinating system maintenance and security.Senior Forecasting Analyst responsible for top level consolidation of annual and quarterly Forecast; Prepared monthly variance explanations for the Finance Department; Assisted international subsidiaries with any questions pertaining to the input of data and system questions; Upgraded Hyperion to new version; Changed from an annual and quarterly cycle to a rolling quarterly forecast. Show less

SEC reporting support including preparation of support and references for all 10Q's, 10K's, GAAP checklists and other special projectsCompiling and analyzing monthly, quarterly and annual financial statements including the Internal Management Report with flux explanations Preparing corporate and divisional journal entries, account reconciliations and weekly sales reportsPreparing presentations for the Board of Directors meetings

Conducted annual audits of retail distributors, restaurants, banking, not-for-profits and 401(k) benefit plansConducted tests to determine compliance with applicable policies, procedures and internal controlsPrepared working papers to support conclusions in accordance with audit standards

Trained new and current employees