Renee Osborn, Cpa (I) Email & Phone Number

Saint Paul, Mn, Us

Boston, Massachusetts, Us

New York, New York, Us

-Develop P&L budgets & forecasts to help shape short-term and long-term expectations-Conduct detailed financial analysis to identify and evaluate changes in operations, trends, and potential cost savings-Condense large data sets and extract meaningful insights to support business objectives-Develop detailed spreadsheets to identify revenue trends and detail revenue billing at an individual level for 100+ appraisers-Collaborate with appraisal and operations teams to develop targeted profit plans across 7 office locations-Prepare management presentations and monthly investor newsletter outlining revenue and expense performance against budget along with other KPI metrics-Maintain accuracy of finance system data within Salesforce, NetSuite, and Dayforce-Build and update Salesforce reports and dashboards for automated revenue analysis-Calculate sales commissions and variable compensation for sales & appraisal staff-Respond to interdepartmental ad hoc requests for financial information

Madison, Wisconsin, Us

GrocerKey was purchased by Point Pickup Technologies in August 2021. Title changed, but role and responsibilities stayed the same.

Madison, Wisconsin, Us

-Manage and monitor client specific KPI dashboards to track: Sales, labor usage, revenue per order on a daily, monthly, and annual basis, Item out of stock percentages, Percentage of orders not delivered on time to the customer-Compile ad hoc reports as requested from clients relating to coupon usage, labor hours, time slot utilization, order volume by store, basket size, order pick times, etc.-Complete monthly, quarterly financial reports through QuickBooks in accordance with GAAP-Responsible for the accurate processing of company payroll through 3rd party payroll provider-File monthly sales tax with respective state agencies

Minneapolis, Mn, Us

-Responsible for timely and accurate preparation of assigned journal entries and account reconciliations-Prepare and coordinate information in UCare's quarterly and annual regulatory filings with the MN Dept of Health and WI Office of Commissioner of Insurance-Responsible for revenue and administrative costs reporting for quarterly Dept of Human Services Financial Report-Prepare analysis and/or financial projections stating results/conclusions reached and support special projects as needed-Support financial and regulatory audits

-Complete weekly and monthly sales reporting and analysis-Develop and update visual analytic tools using Power BI to evaluate certain corporate operations such as accounts payable invoicing metrics-Prepare product margin analysis of high and low performing products-Assist in the annual budget planning process across US and Canada divisions-Utilize data pulls to create ad hoc reports for sales team

Eden Prairie, Mn, Us

-Provide detailed variance analysis through review of financial statements to explain deviations from plan, trend, and prior year results-Analyze wholesale gross margin and participate in related weekly calls with merchandisers to discuss margins and inventory-Maintain, analyze, and reconcile assigned general ledger accounts and perform monthly account reconciliations in accordance with company and GAAP policy-Create, document, and verify accuracy of journal entriesI was one of two individuals tasked with the integration of an international business segment located in Tacoma, WA into Home Office operations. This involved creating a feasible strategy for understanding, learning, and incorporating duties previously completed in Tacoma into existing processes. The objective being to create accounting synergies and improve efficiency in line with company goals.

Dallas, Tx, Us

Responsible for the routine accounting activities related to the maintenance of a complete and accurate general ledger and resultant monthly financial reports pertaining to assigned commercial property buildings. Activities included:-Calculating monthly accruals to match expenses incurred-Reviewing accounts receivable agings for delinquencies, cash applications, and prepaid rent applications-Providing detailed variance analysis through review of income statements to explain deviations from budget-Posting entries for the amortization of rent and preparing related supporting schedules-Ensure financial records are maintained in compliance with client, company, and GAAP policies-Collaborate with property field staff, client contacts, and colleagues to ensure accuracy of financial informationI was also the single point of contact for my team as relates to real estate taxes. I was responsible for maintaining a consolidated portfolio tax workbook to track all properties and their respective tax parcels, ensuring all relevant tax information such as parcel numbers, amounts and due dates are up to date within the schedule by utilizing a tax consultant software, Atlas, booking entries to the GL on a monthly consolidated basis to reflect real estate tax expense evenly over the 12 month calendar year, and tying journal entries back to the workbook to ensure accuracy.

Saint Cloud, Mn, Us

Assisted in reviewing and posting general ledger entries, researched new general ledger software packages, audited employee purchasing cards transactions, prepared account reconciliations and researched outstanding charges, aided in completion of external audit, pulled source documents that substantiated entries.

Bachelor Of Arts, Accounting

Education record