Nancy J. Criscuolo Email & Phone Number

Orlando, Florida Area

Performs fiscal, administrative, professional and supervisory work involving state and federal grants for the Housing and Community Development Department. Serves as the person responsible for maintaining financial records for the Department for activities and operations involving federal, state, and local affordable housing programs and ensuring proper internal controls and HUD regulations are followed. Work requires sound knowledge of accounting principles and procedures, HUD regulations and general regulations of federal grants and contracts. Responsibilities include but are not limited to: Oversight and compliance with HUD financial regulations for CDBG, HOME, ESG, HOPWA, and NSP Programs, and the State of Florida SHIP program. Pertaining to the daily operations of the Housing Department; maintains and serves as administrator of both the HUD Integrated Disbursement and Information System (IDIS) and the Disaster Recovery Grant Reporting (DRGR) System; and, performs financial management of all department accounts including grants in coordination with department management.

Orlando, Florida Area

Provides accurate financial accounting of grant-funded programs , project activities, expenditures, and budgets, ensuring compliance with federal, state, or private agency’s award specifications and reporting requirements. Advises on management action to maximize funds and meet spending deadlines.

Orlando, Florida Area

Financial management of 40+ non-government grants for 16 Boys & Girls Clubs of Central Florida, Responsibilities include but are not limited to: creating budgets, updating and distributing grant expenditure reports and financial statements to club directors monthly, meeting with directors monthly, in person or via phone, to discuss financials and expenditure planning, analyze grant purchase orders to ensure compliance with grants, and accurate G/L and project number coding. Work closely with Senior Grants Writer completing financial portions of grant applications, and thought partnership with suggested budget items consistent with the Boys & Girls Clubs mission "to enable all young people, especially those from disadvantaged circumstances, to realize their full potential."

My responsibilities included:• Provided financial variance analysis to management and assigned business units. • Worked with operational leaders as it related to budgets, forecasting and P&L reviews. • Developed reporting tools identifying positive and negative trends. • Researched accounting and financial reporting questions and concern

My responsibilities included:• Analyzed agent call data • Met with agent supervisor and discussed agent performance• Created coaching plans based on specific agent information• Enhanced agent performance by coaching and mentoring.

Took inbound owner calls.Assisted owners with vacation planning.Recommended vacation locations based on owner preferred vacation experiences.Assisted owners with questions or concerns about their membership.

Financial Analyst II – Contact Center Ensure the general ledger is closed monthly within the timelines of the Corporate closing schedule, financial statements are presented in accordance with GAAP, and appropriate financial variance analyses are provided timely to management and assigned business units.Work directly with operational leaders as it relates to Forecasting and P&L Reviews. Identify accounting and internal control issues within the assigned business units directly and indirectly related to their forecast, develop action plans for resolution, communicate findings and assist in the action plans for resolution.Development of appropriate analyses/schedules identifying significant positive and/or negative trends.

Financial Analyst I Corporate MarketingAnalyze historical data and report on department trendsForward looking analysis to gauge department’s performance and help develop action planDeveloped and maintained reporting tools to pin point areas in need as followsTour and Hotel Inventory Analysis collaborated with inventory and reservation teams to resolve problems 90 Day Tour Forecast Highlights tour short falls by destination and assists team to develop marketing campaigns Show Rate Report Results used to adjust historical show rate percentages and forecast upcoming monthsProvide senior management roll-up reports and analysis for call center activity.Package Sales Analysis convert accounting data to increase readability and usabilityCancellation Report convert accounts receivable deal manifest to create comparative data and provide analysis of team performanceBase and Special Compensation convert monthly payroll data by job title for salary and special comp analysis.

• Reconciliation of various company Bank Statements and other balance sheet accounts• General Ledger responsibilities include preparation and processing of various journal entries for month end close, as well as special projects.