Michael Andersen Email & Phone Number

Glendale, Arizona, United States

Managing self insured trust fund. Delivering safety resources, risk contract language consultant, workers compensation management, insurance placement, claims review and resolution. Budget allocation and control.

Placerville, California, United States

Insurance/Pools/Claims/COIs, Contracts-risk transfer, Safety, Loss Mitigation, HIPAA, Workers Compensation, Budget, ADA, COVID, Workplace Violence, Ergonomics, PRISM, CPCU, ARM

Monterey, California

Risk Management; Claims; Budgeting; Finance; Treasurer ACCEL JPA, Risk Transfer, Loss Mitigation, Insurance and Indemnification

Greater San Diego Area

• School of Ministry and Missions
• Created Operational Report templates for training hours, ratings, and districts
• Developed and maintained KPI data base, utilizing Pivot Tables, and Vlookups on Excel
• Prepared Budgets for Mission Trips
• Tracked Cash disbursements
• Developed Media Presentations using PowerPoint, ProPresenter, and VideoTaught Pre-school in China, and Led Night Prayer Ministry Team

Tempe, AZ

• Modify System reports for Billing Journals into Microsoft Dynamics using Access and Excel
• Data Base Management skills with Queries, Tables, Importing, Exporting, and Macros
• Review Contracts and Amendments for pricing changes and challenges
• Research and Analyze Client Invoices for discrepancies and variances
• Assist Business Development, Customer Service, and IT systems with Billing expertise

Greater San Diego Area

Operational Analysis, Process Audits, Budget Creation, Mentoring, Supervision of Service Projects

• Reviewed monthly Financial Statements verifying accuracy and completeness. Provided Variance analysis of Actuals to Budget, Assisted accountants with any complex accruals. Created Radio Station Expense Accrual, and.
• Developed reporting for Demographic analysis of Donor giving trends and lifecycles.
• Reviewed Purchasing Receivers for accuracy and coding completes before being released in Solomon.
• Developed Monthly Close schedule to ensure timely and accurate Financial Statement reporting.
• Created Warehouse Reconciliation to verify orders matched with product mailed. Ensured accurate and timely customer service and billing.
• Modified FY2010 Budget process spreadsheets so that budgets linked to summary reports with options of changing growth expectations.

Alpine, CA

• Prepared monthly closing Journal Entries for Marketing, Bingo, OTB, and Poker Departments.
• Supported, compiled and presented Departmental Annual Budgets to management staff
• Provided P&L analysis on Marketing Promotion performance using trend, correlation, and other tools.
• Reconciled Free Cash Points to Actual Coin-In Tallies using detailed Access Queries.
• Financial Statement and Performance Analysis on Gaming Departments using Access and other data base analysis tools.
• Provided Detailed Casino Metrics on Monthly basis for Analysis Team like Guest count, Coin-In, and Bus traffic.

• Managed WorldatWork 2006 Budget process including Revenue forecasts from Marketing, G&A, and all expenses as directed or as analyzed using trends.
• Processed and reviewed insurance applications, gathered data and analyzed risk options. Maintained all insurance needs, invoicing, and certificates of insurance.
• Provided Monthly Variance analysis of Actuals to Budget. Update Metrics and Analysis as part of Monthly Financial Package.
• Developed Merit Pool and Bonus Model to facilitate and allocate Incentive programs payouts.
• Provided Web Conferencing price modeling resulting in $500,000 savings over 3 years in collaboration with Procurement department.
• Maintained Pricing List for all WorldatWork products. Provided pro-forma analysis on price changes and effect on P&L before Management approval.

• Supported acquisition and merger data for Circle K sale to Couche-Tard with Franchise market sales data mined with Access Tables.
• Developed automated monthly cash flow forecasting model for the Circle K Franchise Dept reporting needs in Corporate Office.
• Developed customized budget model to ensure flexibility in assumptions and timeliness in reporting Circle K Franchise P&L Plan.
• Prepared Annual Franchise Budget Revenue projections.
• Monitored compliance with Franchise Agreements by audits, affidavits, and sales data analysis.
• Maintained Discount and Rebates Spreadsheet and mailings to Franchisees.Exchange Analyst Reconciled Oil and Gas exchanges, (2000 – 2001)

Auto Underwriter for Nevada, New Mexico and ArizonaEarned Professional Underwriter statusEarned 2 parts of CCPUAttended Corporate Training for Underwriters

• Analyzed monthly expenditures to comply with contractual obligations and state guidelines.
• Provided Quarterly projections and cash advance requests to various large state agencies.
• Projected expenditures through Fiscal Year-End to anticipate appropriated fund deficits.

Completed and filed 1994 NGO 990 tax to maintain tax-exempt status with no prior tax experience. Provided technical accounting guidance and support to all Asian, Latin American, and African Field offices ensuring accurate and timely consolidated Financial Statements.

• Prepared quarterly and annual business plan forecasts that consolidated corporate and field office projections into presentable pro-forma statements.
• Compiled financial statements on a monthly basis providing variance analysis on material items if over/under budget by $100K for action by senior management.
• Revised Tunisia revaluation project to incorporate macros providing programming assistance, which saved 50% of data entry time per month.
• Recorded $2,000,000 in revenue monthly from over 400 well activity accounts, meeting monthly closeout deadlines.
• Reconciled and cleared over 400 account receivable balances in advance of company deadline.

Bba, Ms, Accounting, Management

Activities and Societies: Chi Sigma Alpha, Phi Beta Lambda, Harding Chorale

Bachelors Of Business Administration, Accounting And Finance