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.