Lead financial reporting, metrics and analysis, and ad-hoc financial analyses and projectsDrive monthly financial reporting process, including the creation and review of Consolidated Income Statement, Balance Sheet, and Cash Flow StatementAssist in management financial reporting including Board & Investor presentations and monthly business meetingsSupport the development and execution of the annual operating plan (AOP), long-range planning (LRP), and monthly forecasting processes, ensuring accuracy and alignment with company goals and objectivesMaintain and drive continuous improvement in financial models, metrics reporting, and forecast processes to enhance the efficiency and effectiveness of the Corporate FP&A functionCollaborate with cross-functional teams to gather and analyze financial data, ensuring data integrity and consistencyMonitor key financial metrics and indicators, highlighting potential risks and opportunities to management

Complete daily, weekly and monthly financial reporting for North American business lineSupervise and evaluate summer internCompile and comment to financial forecastProvide trade analyst support for product book

SME for program to convert enterprise-wide master data management systemBusiness administrator for Koch Ag & Energy Solutions OneStream consolidation and reporting applicationResponsible for aggregating data for some governmental compliance reportingContinued with reporting responsibilities from prior role

Compiled consolidated financial reporting for Koch Ag business lines and submitted to parent entityResponded to all questions from parent entity, coordinating with line of business analysts across Koch Ag as neededBuilt out new daily P&L reporting for senior leadership in Alteryx

Responsibilities:-Client Relationship-Secondary contact for day to day activity, questions.-Participate in weekly client calls with client and controller if applicable.-Respond to client requests.-Monthly close process:-Capturing or uploading, validating, posting journal entries.-Prepare and maintain recurring journal entries-Maintain and update system “Allocation” entries.-Perform close procedures per period close checklist.-Issue/send preliminary financial statements to client as requested or required.-Receive and respond to preliminary P&L questions from client.-Issue/send final financial statements to client. (via Rightview web, email, and/or hardcopy)-Prepare and issue other reports for client.Account Reconciliations:-Concentration bank account-All or most balance sheet accounts on a monthly or quarterly basis.-Participate in balance sheet reviews with Controller/Client-Other Activities:-EDI – loading files and validating cross reference tables. (Optional)-Monthly rental payments – submit change requests to AP-Maintain fixed asset system, updating for new assets and any other changes.-Assist in preparation of audit schedules and assist audit and support controller in additional audit requests.-Approve new vendor setup

i.) Analyzed store-level financial statements to determine areas needing improvement and areas whereprogress was made.ii.) Communicated financial analysis to upper management and my team to set goals and develop plans that enable us to meet and exceed financial benchmarks.iii. ) Created and implemented staff incentive programs that coincided with weekly, monthly and quarterly financial goals.iv.) Counted inventory levels weekly and used the information to analyze costs and order new productv.) Directed marketing for both Wichita locations; used creative and exciting techniques to advertise new restaurant promotions. Tracked the effectiveness of those techniques to develop long-term market-specific strategies.vi.) Focused on staffing choices with my team to create a cohesive team environment that provided the best possible guest experience.vii.) Created weekly staff schedule for all staff members. Because of the collegiate/metropolitan area where Granite City is located, scheduling required consideration of several unique circumstances to maintain employee satisfaction.