-Use Service Now for incoming requests and inquiries from across the organization regarding financial reporting.-If request involves action items then request is moved to JIRA and. is prioritized with other reporting requests from across the universtiy.-Work with functional subgroups to understand the requirements of what the end user is asking and how to resolve or provide a reporting solution.-Implement new report in Workday after report has gone through internal audit process to ensure university compliance.

• Liaison between IT and central accounting for TM1 application used for university reporting. • Prepare quarterly GAAP financials for University Finance Committee meetings• Training as Workday Report Writer for University’s pending implementation. Developing reports for Workstreams as directed.

• Review of client contracts and setting up of Financial, Rebate, and Performance Guarantees in respective systems• Development, analysis, validation and communication of reporting provided to Account Management.• Assist Account Management with issue resolution by providing data analysis and special reporting requests• Provide data and answer questions to assist with Internal and External Audits.

● Worked with worldwide shipping data to create MS Excel quarterly reports to monitor revenue between individual countries and regions• Created MS Access database of internal agreements for leadership to gain knowledge of the workload and workflow through the directorate.• Pulled data from IBM Cognos PowerPlay Cubes on cargo and passenger workload and revenue. Used data to create a MS Excel Dashboard comparing forecast and actuals by using pivot tables and VLOOKUP• Researched shipments using Teradata SQL Assistant to reconcile data• Financial modeling in MS Excel to ensure the rates set are commercially competitive• Explored different benchmarking opportunities and their effects on revenue using financial modeling

● Create monthly projections in budget format us MS Excel for 15 stations within my region. • Prepare month end financial presentations, including performing variance analysis and providing commentary for significant variances• Assist sales team on new business and price increase proposal by analyzing labor and ground support equipment requirements• Evaluate financial issues and provide analytic support to various members of the management team.• Serve as internal consultant to the organization in developing, enhancing, and maintaining complex airport staffing models.• Prepares and analyze routine reports and dashboards to determine the business’s position in the following key areas - finance, quality, customer service, operations, market share and price position.• Responsible for monitoring, forecasting, analyzing and reporting on business trends around operating expenses and revenues.

• Calculate variable bond payment for monthly debt service due• Responsible for cash and securities processing on accounts• Reconcile guarantee investment certificates monthly

-Responsible for all aspects of the lending operation including taking, processing and underwriting applications.-Actively sells and promotes branch products to customers and local businesses-Initiated all aspects of collections of past due accounts including skip tracing, inside/ outside adjustment activities, repossessions and bankruptcies-Managed small team of employees and delegated tasks to optimize the efficiency of everyday branch activities