Financial Analyst
• Report directly to corporate controller and indirectly to CFO and supervise 1 direct report• Responsible for all permissions granted for company financial systems (Great Plains and FRx Reporter)• Developed, maintain and control corporate chart of accounts• Control corporate accounting functions including all G/L activity and payables• Responsible for managing monthly, quarterly and annual reporting and budgeting functions across 6 different business units deliverable to senior management, private equity owners and lenders• Control corporate treasury functions and played key role in consolidating 6 business units into one corporate account• Coordinate with Presidents/COO’s of 6 business units to identify variances in revenues vs. budget, revenues vs. awards and expenses vs. budget• Worked through purchase accounting of 2 acquisitions since joining company• Work with private equity owners of the company on developing high level strategies for future liquidity of the company• Work with business development team in performing sales/loss analysis on contracts and customers• Prepare consolidating financial statements and footnotes for outside audit team (E&Y).• Developed advanced forecasting models linking income statement to balance sheet to cash flow forecasting• Developed advanced budget templates in Excel in light of not having an advanced budgeting system in place