Michael Prophit Email & Phone Number

Lincoln, Ne, Us

Lincoln, Nebraska, United States

● Take ownership over configuring new accounting systems into Oracle/NetSuite ERP, EPM & Cloud Programs, creating dashboards, and identify opportunities for optimizations.● Process and validate daily Accounting & Finance cash flow data quality and collaborate with Accounting and Finance partners to reconcile any variances.● Balance parallel projects with competing deadlines and be a driving point of contact between several interest groups in a dynamic environment with creative problem-solving.● Design and refine new accounting, reporting, and technical procedures, as well as business intelligence reports.

Omaha, Nebraska, United States

● Utilized excel financial analysis skills and modeling programs to accurately dissect and understand budget variances and highlight Key Performance Indicators (KPIs) within our financial data to drive decision making.● Owned budget and forecast analysis for entire business units, including Cash Flow, OPEX, Headcount, P&L models on a month, quarter, and year basis.● Lead data consolidation vital to Long Range Planning (LRP) and Yearly Budget Preparation.● Took initiative over analyzing financial models with advanced Excel functions into more actionable information to identify trends, opportunities, and risks and disseminated the insights to global interest groups.● Coordinated with global teams to manage and forecast vendor service contracts, renewals and Purchase Orders (PO).● Ad hoc excel financial reporting / business performance analyses and data preparation requests.

Lincoln, Nebraska, United States

•Conduct customer transactions such as deposits, transfers, withdrawals and more, with speed and accuracy to deliver satisfactory service and security.•Answer questions, direct concerns and handle several conflicts on a daily basis by using problem solving and conflict resolution skills.•Track and keep up-to-date customer account information to ensure quality service can be provided accurately and securely.

Lincoln, Nebraska, United States

● Assisted in Finance/Accounting system transformation project to collect and consolidate contracts and payables.● Managed online cloud file and documentation storage system to ensure efficient staff operations and lookups.● Constructed and designed forms to be used in outbound mailings and notices for official customer correspondence.● Entered and tracked customer applications through various stages of approval workflow on multiple administrative and CRM systems.

Lincoln, Nebraska, United States

•Worked closely with Foundation staff to aid in a wide array of office functions.•Completed numerous projects with other Foundation Staff to maintain positive constituent relationships and learn about office administrative structure.•Efficiently operated a dynamic and complex database through managing mailings and communications to keep record of constituent interactions.•Interacted with constituents by mailing invoices and other documents while safeguarding their personal information and remaining entirely confidential.