Alexandra Nilsson Email & Phone Number

Los Angeles, California

Los Angeles, CA

• Supported the CFO with the planning, organization, and management of the annual financial planning process
• Developed financial statements and reports using TM1 software; created complex active forms, developed various formulas with TM1 rules editor, edited dimensions, and uploaded data to TM1
• Restructured the general ledger, chart of accounts, and provided training sessions in the new accounting codes
• Analyzed financial and business performance that enabled management to determine progress against budgets and forecasts including researching significant variances of actual revenue and expenditures versus budget/prior.
• Developed internal financial reports to meet the reporting requirements of the organization and various governmental agencies
• Provided the Controller recommendations to improve month-end close through changes in process flows, procedures, tools, etc.

Beverly Hills, CA

• Analyzed competitor marketing and researched sales materials to incubate new business and product opportunities
• Identified potential business opportunities using a competitive analysis
• Constructed a social media strategy through competitive research and audience identification in order to promote solutions for commercial financing needs
• Attracted customers and sales by offering a wide range of lending services
• Performed marketing projects and financial ad hoc analysis as requested

Northridge, CA

• Managed and maintained financial activities such as producing the annual budget, biannual forecasts and conducting monthly reports for executive board and faculty advisors
• Worked heavily with accounting spreadsheets to prepare month-end financial reports, track expenditures, and prepare timely and accurate data for external and internal audits
• Collaborated across SFA’s functional areas to form financial forecasts and anticipate future organization fiscal needs
• Conducted monthly analysis of actual revenues vs. forecasted amounts for executive board
• Delegated tasks, supervised, and motivated directors in the SFA’s finance division
• Prepared the budget for next fiscal year and presented it to faculty advisors and the Associated Students (AS) at CSUN

Bachelor’S Degree, Finance

Associate Of Science (A.S.), Business Administration - Professional, Gpa: 3.41