As a Senior Financial Analyst, my responsibilities have built upon the responsibilities found below as a financial analyst. To sum up my current role, I support Platform Solutions more than as a financial analyst along with more support for CIT with the addition of CBOSS. The new editions can be found below:Update Secure Cloud Services budget for variance analysis:• Updating SCS Controllables (actuals) file monthly• Perform variance analysis based on budgeted amounts and actuals in Controllables fileProcessing of 10 month end close files in a 3-5 day window requiring extraordinary attention to detail• Automation of Power BI file in order to significantly reduce processing time and decrease margin for error for submission to accounting team for final processing Running 6 weekly reports in Excel and Cognos:• Full Moon Labor report for Senior Manager• Hours Report • CBOSS Labor Report• SCS Labor Report - use of V-lookups• CIT Labor Report• Utilization ReportCreating adjusting journal entries (AJEs) in Excel for processing by accounting team:• Extensive use of Vlook-ups • Data reconciliation • Requires collaboration with Asset Management teamIntroduction to financial forecastingAd hoc requests - As I have learned more and further developed my skills the number of people who reach out to me for help continues to growSubmission of NSRs (Non-Standard Software Requests) Working with Procurement/Purchasing

As a new financial analyst to ICF, I was responsible for hitting the ground running with a large amount of new information to master. To sum it up, I was responsible for supporting Platform Solutions and CIT. This list can be found below:• Extensive implementation of pivot tables and routine use of V-lookups• Updating Platform Solutions labor report weekly • Updating 8 files for month end close • Learning the ins and outs of Cognos and Costpoint • Establishing great working relationships with members of AP and Purchasing/Procurement • Ad Hoc requests from numerous members of Platform Solutions

Chartered with broad scope financial analyst and client services responsibilities, requiring effective communication, problems solving, decision making and account management skills. Key responsibilities include acting as a brand ambassador in providing direct service and support to clients, and collecting, reviewing and analyzing complex financial data for internal and external stakeholders. Assisted clients with executing financial transactions of up to $375K. Recognized by supervisor for achieving some of the highest performance review scores in recent history.

Integral member of financial services teams charted with growing the bank’s lending portfolio. Demonstrated a high degree of competency, effectiveness and productivity in supporting a fast paced high-volume financial service unit responsible for processing and closing ~$600M in annual loan volume. Personal productivity included conducting credit analysis on 35+ loan applications valued at $20M. Account management responsibilities included monitoring / analyzing client accounts and loan portfolios to identify credit issues, mitigate risk and maximize credit quality. Developed a strong reputation for accuracy, timeliness and attention to detail in gathering, analyzing and interpreting copious amounts of credit information on a daily basis. Consistently ranked and rated as meeting or exceeding performance expectations throughout tenure.

• Brought a polished casual experience to guests in groups of 2-40 while maintaining the highest level of professionalism • Handled money and credit card transactions up to $250.00 regularly • Skilled at multitasking in a fast paced environment.• Managed assigned side work which contributes to a positive working environment• Strived to create a positive work environment by treating co-workers and supervisors in a professional and courteous manner

Recruited into a temporary assignment to assist with processing pandemic-related PPP business loans. Quickly ramped up to speed to become recognized as the top performer in a team of 10 loan processors. Worked directly with 25-35 business clients each week to ensure all financial information was accurate and properly entered into each application in overseeing the full lifecycle of the loan application process prior to advancing loans to the underwriting group for review. Consistently ranked and rated as meeting or exceeding performance expectations throughout tenure.

Hand-selected by management team for the highly-competitive internship program, ranking in the top 5% of all internship applicants. Integrated quickly and effectively into a high-performing financial services organization to maximize learning outcomes while adding value to the organization Engaged in financial services related tasks including analyzing data and client services Earned SIE accreditation in earliest possible timeframe while carrying 18 credits at UW as full-time student. Consistently ranked and rated as meeting or exceeding performance expectations throughout internship.

The Shared Services summer internship was an accounting/finance internship. This internship was an excellent opportunity that provided me the opportunity to learn the ins and outs of the processing of invoices while gaining invaluable experience working in a professional office setting.• Indexed invoices in OnBase - required attention to detail, speed and accuracy • Scanned invoices into OnBase • Tracked invoices scanned in Excel for audit purposes • Vouched invoices using Oracle and OnBase simultaneously • Performed audits – shift premium audits as well as multiple punch audits using Excel and Dayforce • Collabrorated with IT to develop a more efficient way to scan invoices into OnBase for Archiving project