Michael Trahan Email & Phone Number

Denver, Co, Us

Denver, Co, Us

-Utilize new and existing technology, such as PowerBI and Alteryx, to improve and/or create more efficient and effective business processes-Lead the Revenue department through SAP-PRA enhancements and upgrades, and provide transparent and clear communication between project management, IT, and the business-Develop and provide best practices training on PowerBI, SAP-PRA, and Microsoft Teams for the Revenue department-Collaborated with IT developer to create and maintain a tabular data model (CUBE) of all SAP Revenue entries (100MM+ records), which is utilized by the business to provide reliable data for ownership inquiries and legal/audit requests

Denver, Co, Us

-Allocated, valued, and posted revenue entries timely for Montana and North Dakota properties-Participated in testing of SAP-PRA enhancements and upgrades-Provided validated information for internal and external audits

Denver, Co, Us

-Developed business process documents to be utilized by SAP-PRA end-users-Participated in end-to-end testing of PRA transactions, from data loads and allocations, to confirmation and posting of revenue entries

The Woodlands, Tx, Us

-Build and maintain healthy working relationships with field personnel, corporate employees of Anadarko, as well as outside parties-Monitor, track, and create well networks in various software programs so production information can be tracked and used by a multitude of internal departments-Reconcile allocated production volumes against internal reports and purchaser statements-Report validated production information to the Wyoming Oil & Gas Conservation Commission-Provide relevant, timely, and accurate information for internal and external audits-Created and presented an original project to the Revenue Accounting group, detailing the daily/monthly challenges faced, and overall mission of the Production Accounting department

-Prepared market reports using natural gas storage data, NYMEX settle figures, and other relevant data to send to external customers-Participated in requests for proposal with customers by obtaining pricing targets and volumes from internal trading group

-Processed a high volume of invoices for payment using vendor payment terms, taking full advantage of any invoice discounts-Coordinated and established cost center allocation routines to properly associate common costs with underlying properties in order to properly bill joint accounts