Matt Nighbor Email & Phone Number

Beaverton, Oregon, United States

Portland, Oregon Area

• Partner with G&A and Sales operations leaders to track forecast to budget spend and prepare monthly variance analysis with commentary for FP&A leadership team
• Assist in the development of the annual budget process. Examples of responsibilities include: 1. Contribute to developing methodology used to create the initial target spend numbers presented to each department. 2..
• Manage the FP&A team’s Adaptive Insights financial planning software. Examples include: 1. Support FP&A team in developing new tools within our Adaptive instances. Examples of new tools created include updated.
• Develop, prepare and maintain Corporate headcount and expense reporting for Exec staff, used in preparation for quarterly earnings calls.
• Create monthly journal entries for the G&A function in support of the accounting close process.

Portland, Oregon Area

• Partner with G&A and Sales operations leaders to track forecast to budget spend and prepare monthly variance analysis with commentary for FP&A leadership team
• Assist in the development of the annual budget process. Examples of responsibilities include: 1. Contribute to developing methodology used to create the initial target spend numbers presented to each department. 2..
• Manage the FP&A team’s Adaptive Insights financial planning software. Examples include: 1. Support FP&A team in developing new tools within our Adaptive instances. Examples of new tools created include updated.
• Develop, prepare and maintain Corporate headcount and expense reporting for Exec staff, used in preparation for quarterly earnings calls.
• Create monthly journal entries for the G&A function in support of the accounting close process.

Little Chute, WI

• Prepare monthly reports related to the financials, annual budget, and industry specific metrics
• Create and develop the annual budget and quarterly budget reforecasts using Adaptive Insights
• Create financial models using Microsoft Excel for various company business cases and report results. Examples of business cases include:1) Project analyzing the financial impact of converting from an MNO to a T-Mobile.
• Develop a monthly summary of budget variances and report results of variances to senior management
• Collaborate with associates to continually analyze contracts and conduct cost benefit analyses in an effort to lower operating expenses

La Crosse, Wisconsin Area

• Backtest new investment strategies using Microsoft Excel and MetaStock
• Analyze various investment strategies and communicate the results to the financial advisors
• Gather information about prospective clients to help in the recruitment of new clients
• Conduct ad hoc analysis on individual investments when needed

Prepare and submit daily deposits for the Recreational Eagle CenterMaintain and create Microsoft Excel spreadsheets and Microsoft Access databases