• Preparation and analysis of monthly financial packages for business management, BOD, and shareholders• Prepare and manage the monthly financial reviews at a department specific level, including business partnering with Marketing and Human Resource departments, and support various others as needed• Assist with the forecasting and budgeting process including the consolidation and reporting out to department leaders• Assist in month-end close analysis and reports at a consolidated and department specific level• Prepare quarterly Bank financial reporting package• Responsible for managing large volumes of data from various systems

• Prepare month end financial reports for executive review • Prepare, interpret and distribute monthly reporting for all Sales and Revenue• Prepare and submit commissions for all the National Account Sales Reps, (about 20 people)• Coordinate with the sales team and directors to prepare the monthly Sales Forecast• Capture, organize and analyze large amounts of data from various systems• Perform research and problem resolution for miscellaneous financial issues that may arise• Continued below duties from prior Financial Analyst position

• Prepare and interpret recurring reports, including income statement actual to budget and forecast variance analysis support for Revenue, Cost of Sales, Gross Profit and General Business expenses.• Provide system analysis and financial support for the Sales Forecasting CRM tool (Salesforce.com) to the sales and sales management team regarding system training, data validation, data integrity and planned system enhancements.• Provide system analysis and financial support for the Sales Transaction Reports; Coordinate and interface with representatives from internal billing and sales teams related to the reporting of National Account Sales Transactions. • Provide financial analysis, planning and reporting for customer revenue and customer profitability.• Prepare and submit the monthly forecast for National Accounts.• Assist with the annual budget process for National Accounts.• Assist with various other analytical responsibilities of the National Accounts and Financial Analysis and Planning departments.

I was primarily responsible for the administration of the landfill budget models and supporting data for the company’s landfill network. I also provided financial analysis and support to the Engineering and Operations departments, as well as Treasury and Tax regarding financial information related to landfills. • Create, modify, and maintain the landfill engineering budget models for active and closed landfills; work with the Engineering department to design, test and support changes to the landfill models• Assist in monthly close process related to landfill matters; i.e. prepare schedules, post monthly journal entries and perform monthly reconciliations of landfill accounts • Analyze & review of monthly department financials• Analyze, update, and validate the landfill models and communicate final annual rates and factors that cause annual liability adjustments to the appropriate parties• Manage and assist in the annual landfill model SOX support review process• Prepare information for quarterly landfill meetings and communicate factors to management that cause quarterly adjustments; prepare and post the quarterly adjustments based on new estimates• Maintain and update quarterly reports to calculate a reserve required for all landfill expansion and market development capitalized projects; communicate results to management and give recommendations on required reserve needed• Provide financial/variance analysis and reasonableness testing for various landfill related matters • Provide support, training and accounting guidance and act as a liaison between field engineers, field controllers and other corporate departments related to landfill matters• Assist in 10Q and 10K tie-out for SEC reporting • Assist in quarterly review and annual external audit of the Company’s financial statements as it relates to landfills

Preparation of monthly financial statements (multiple entities and consolidations); Balance Sheet, Income Statement, Statement of Cash Flows and analysis, internal auditing, accounts payable, treasury management, budgeting, fixed assets, account reconciliation, month-end closing, sales and use tax filings

Senior A/L M Analyst, Team Leader, Reporting Data Analyst Jun '98-Nov '96 - • Managed the day-to-day operations of a 3-5 person service bureau staff and ensured maximum utilization of resources to provide quality interest rate risk reports to a client base of approximately 130 clients per quarter. These reports cover: Gap Analysis, Net Interest Income, and Economic Value of Equity • Analyzed the interest rate risk portfolio of small financial institutions and presented results to their Asset/Liability Committee membersProduction Support Analyst, Mar '97 - Jun '98•Collected, analyzed, and scrubbed financial data in a data management system, imported the data to the appropriate software then finalized the data, and created reports from the final data set•Assisted in analyzing and presenting these results to financial institutions