Manuel Echegaray Email and Phone Number

-Research and report on variances for balance sheet and income statement accounts-Facilitate the budgeting process from branch level to state consolidation-Ensure strict monthly and year-end close deadlines are met-Analyze revenue forecasts against weekly and monthly actuals-Create a Microsoft Access database for automated monthly management reporting-Develop ad hoc reports for internal and external customers in a timely manner-Interact with senior management to review reports and explain variances

-Provides analytical support to division management in the development and implementation of the strategic plan.-Prepares annual budgets and monthly forecasts-Performs financial analysis on strategic initiatives and marketing activities.-Develops and implements systems to improve financial programs and reports.

-Responsible for monthly analytics for $6 billion in investments, covering 9 different accounts that range from earned income to realized gain/loss. -Primarily focus on trending analysis to research any outliers in the accounts and factor those into any large movements. -Created a database for this process, which removed the majority of the manual process, allowing any issues to be reported earlier to upper management.-Supervise reconciliations for multiple Balance Sheet & Income Statement accounts.-Oversee multiple projects to reduce errors in GAAP & STAT reporting.-Report monthly financial reports to upper management for multiple entities. -Manage a team that deals with specialized accounting, reconciliations, & ad-hoc reporting.-Create databases to streamline operations & reduce inefficiencies.-Handle inquiries from both internal & external customers.

-Prepare balance sheet, income statements, & other financial reports for upper management review.-Perform daily cash flow analysis & coordinate treasury transactions.-Reconcile balance sheet accounts including cash, prepaids, & liabilities.-Coordinate accounts receivable & payable functions.-Maintain all fixed asset records & transactions.-Prepare monthly journal entry allocations & bank reconciliations for two entities.-Responsible for monthly sales & use tax preparation.-Oversee all cash application transactions & verify for accuracy.-Create & maintain numerous financial spreadsheets.