Accountant And Data Analyst
Current-Developed and managed monthly KPI package that provided key insights into the performances of 19 branch locations, combining reports on profitability analysis, academic performance, employee retention, and sales metrics to provide a comprehensive analysis of the franchise.-Prepared and delivered quarterly presentations to CEO and CFO of year-to-date and year-over-year financials, including customer demographics, sales trends, expense analysis, and budgeting and explanations of… Show more -Developed and managed monthly KPI package that provided key insights into the performances of 19 branch locations, combining reports on profitability analysis, academic performance, employee retention, and sales metrics to provide a comprehensive analysis of the franchise.-Prepared and delivered quarterly presentations to CEO and CFO of year-to-date and year-over-year financials, including customer demographics, sales trends, expense analysis, and budgeting and explanations of variances.-Worked in constant collaboration with other departments to improve operational efficiency and increase data integrity and connectivity by designing and implementing user-friendly tools (Excel and Microsoft VBA) to automate various processes.-Developed scheduling Excel tool enabling campuses to manipulate schedules in a custom test environment, adding additional filters and conditions not allowed by scheduling software, while keeping the user interface simple with all formulas and background processes hidden.-Developed and maintained custom forms in Google Suite that triggered VBA code to automatically duplicate and organize essential documents for academics while tracking the information stored in shared spreadsheets to allow for campus monitoring of student progress.-Created Excel auditing tools to enable branches to check for duplicates and inaccuracies in billing to minimize risk and keep forecasted revenue accurate.-Responsible for monthly accruals and cash reconciliations of all bank accounts. Show less