Melodi Dunn Email & Phone Number

Morrisville, North Carolina, United States

Raleigh, Nc

Regional Analyst that provided support to Finance Directors managing USA and Canada sites as well as the VP of Finance for the Americas Region. In this role, I supported operational improvements through review of site expenses while ensuring proper use of accounts per definition. In addition, I assisted with the review of quarterly cash targets with sites and tracked achievement through dashboard analysis. Reporting requirements included preparation of Global Ops USA forecast packages, consolidation of site feedback on regular reporting such as VP and Executive Commentary as well as ad-hoc requests.

Creedmoor, Nc

Completed 12 month rolling forecast and facilitated internal review with Site General Manager, Controller and Program Managers. Assisted with completion of monthly Controller’s Report, forecast commentary, year-end package and audits. Managed month end activities to ensure all corporate deadlines were met and completed balance sheet reconciliations per corporate schedule.

Youngsville, Nc

Completed 12 month rolling forecast on a monthly basis. Facilitated weekly revenue meetings and monthly forecast meetings with Program Managers. Assisted with completion of monthly Controller’s Report, forecast commentary, year-end package and audits. Provided weekly financial analysis to Senior Staff. Managed 3-4 employees during this time.

Youngsville, Nc

Managed one Accounts Payable employee and had daily exposure to Accounts Receivable. Assisted Controller with month end close and year end activities. Completed risk assessments for Sarbanes-Oxley compliance. Maintained fixed assets as well as reviewed operating leases. Provided weekly and month end internal income statements to Senior Staff as well as managed corporate reporting in Cognos. Reconciled general ledger accounts and analyzed monthly expenses.