Penny Leyba-Martinez Email and Phone Number
Littleton, CO, US
Penny Leyba-Martinez's Location
Littleton, Colorado, United States, United States
Penny Leyba-Martinez's Contact Details
Penny Leyba-Martinez work email
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- Valid
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Penny Leyba-Martinez personal email
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About Penny Leyba-Martinez
Innovative financial professional with extensive financial experience, dedicated to create value to the organization, providing accurate and timely financial reports. Acting as financial consultant and partner to CFO’s and other senior leaders. Known to be a motivated self-starter with strong collaboration skills, able to work with a variety of audiences. Is passionate about improving processes for increased productivity and is excited to work as team member to help the company achieve their goals.Industries-Engineering|Mining|Telecommunications|Non-Profit|IT Consulting
Penny Leyba-Martinez's Current Company Details
Tepa, Llc
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Financial Planning Analyst at Tepa
Littleton, CO, US
- Website:
- tepaecllc.com
- Employees:
- 494
Penny Leyba-Martinez Work Experience Details
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Tepa, LlcLittleton, Co, Us
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Financial Planning AnalystTepa, Llc Nov 2020 - PresentKansas City, Missouri, Us• Develop comprehensive quarterly forecasts, strategic plan and annual business plan for the $300M in sales.• Develop forecasting tools and dashboards to analyze financial variances for business profitability and ensure compliance with corporate goals.• Analyze monthly P&L’s addressing issue to GM on variance to budget during monthly meetings.• Prepare monthly cash flow reports for the construction group.• Work with business development group and creating a report showing the win and loss rates for the construction group.• Develop financial modeling templates for potential investments.• Prepare quarterly board reporting packages on financial results.• Research and develop adhoc reporting for various departments within the company
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Senior Financial ConsultantCgi Nov 2018 - Oct 2020Montreal, Quebec, CaManage month-end, forecasting and business planning for a major client account with revenue of $58M and GM of $14M.• Coordinate monthly forecast and budget meetings with project manager and VP’s.• Analyze monthly P&L for revenue recognition issues and cost anomalies preparing expense, accruals, for an accurate month-end P&L results.• Conduct analysis and reporting of monthly revenue and cost compared to forecast and plan providing detail of such variances and solutions to correct on going issues• Work closely with project managers to correct revenue and gross margin issues and manage any outstanding WIP and overdue AR balances.• Support project reviews, proposal efforts and various other adhoc reporting including backlog and new business reporting.• Prepare monthly reporting packages/dashboards for business unit leadership. -
ConsultantSeiu/Comcast Jun 2018 - Nov 2018• Streamline the process of client data for ease of upload into member database.• Analyze and reconcile member dues.• Assists with the preparation of weekly, monthly reports for business center.• Prepare and distribute financial reports and support the monthly and quarter end close. • Research variance to budget and forecast through detailed operational and financial metrics. • Perform ad hoc research projects analyzing and summarizing data as requested.
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Senior Financial AnalystCh2M Nov 2012 - Mar 2018Englewood, Colorado, UsManaged business group monthly and quarterly close, annual budget and forecasting process for three regions and 7 joint ventures taking on the responsibilities and streamlining the process of two individuals increasing bottom line profitability.• Reviewed financial statements and provided summary on performance and variance analysis to senior leadership on $650M in sales, $28M GM and $10M in over-head costs.• Developed forecasting models and dashboards providing critical analytics on trends to assess profitability and drive operation processes. • Drove accuracy and timeliness in processing of $48M in business development costs for various lines of business and over $300M in sales creating weekly ROI reports for sales leader’s business decisions.• Developed ad hoc analysis for project managers, business managers and proposal teams in use of audits, proposal and for use in other financial decisions and presentations.• Worked with general ledger accounting to ensure proper posting of journal entries and month end entries. -
Senior Financial AnalystMolycorp Minerals, Llc Sep 2011 - Nov 2012None, None, UsImplemented the annual business and three-year strategic plan and monthly dashboard providing KPI’s for informed business decisions.• Prepared, analyzed and reviewed the overhead budget variance reports with all corporate departments, pointing out potential costs savings.• Consolidated financial data and materials for key leadership meetings.• Managed and reported daily and weekly domestic and international cash activity of $800M, transferring funds as needed by each entity and maintained the 52-week cash flow projections for all entities.• Implemented and trained over 50 employees on T&E reporting system, decreasing employee process time by 50% as well as increased visibility of credit card policy misuse with potential overhead cost savings.• Conducted financial and legal analysis on potential risk of new customers decreasing bad debt expense. -
Senior Financial AnalystCritigen Sep 2009 - Sep 2011Developed comprehensive quarterly forecasts, strategic plan and annual business plan for the $80M ins sales for newly formed company.• Developed forecasting tools and dashboards to analyze financial variances for business profitability and to ensure compliance with bank covenants.• Implement and automated the annual business plan budgeting tools and policy working to achieve real time summary data in compliance with bank covenants training regions on budget tools.• Developed various reports to include market segment performance reports, client ratio reports and backlog reports and sales commission reports for upper management.• Prepared various ad-hoc reports for the CFO, CEO and line of business managers to include lines of business, performance metrics, and utilization profitability for use in sound business decisions• Developed the company government indirect costs rates, approving the rates by DCAA auditors and recovering thousands of costs for the company.• Worked with ERP team to develop variance financial reports and process for implementation of PeopleSoft.• Assisted the ERP team in the development and testing of the PeopleSoft expense reporting system.
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Financial ManagerCh2M Sep 2007 - Sep 2009Englewood, Colorado, UsSupervised and trained 4 Financial Analysts working in various business groups, creating uniformed reporting, increased processes improvements, and cross training between groups.• Enhanced the annual business plan guidelines with new budgeting procedures and controls increasing efficiencies.• Worked with business groups in developing their annual budget, annual forecasts and strategic plans• Reviewed business plan results for anomalies working with business group/department on changes. • Prepared financial information for annual surveys related to the company’s business and markets.• Prepared quarterly sales incentive plans for business group.• Work with the Information Technology Group in creating an enterprise human resource dashboard.• Prepares quarterly forecast performance reports, and various ad-hoc reports in use of enterprise financial decisions.
Penny Leyba-Martinez Skills
Financial Reporting
Access
Peoplesoft
Excel
Word
Sap
P&l
Budgeting
Forecasting
Planning
Strategic Planning
Financial Analysis
Gaap
Accounting
Analysis
Process Improvement
Sox
Financial Modeling
Erp
Microsoft Office
Outlook
Variance Analysis
Databases
P&l Management
Budgets
Management
Leadership
Finance
Penny Leyba-Martinez Education Details
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The University Of New MexicoGeneral -
The University Of New MexicoAccounting And Finance
Frequently Asked Questions about Penny Leyba-Martinez
What company does Penny Leyba-Martinez work for?
Penny Leyba-Martinez works for Tepa, Llc
What is Penny Leyba-Martinez's role at the current company?
Penny Leyba-Martinez's current role is Financial Planning Analyst at Tepa.
What is Penny Leyba-Martinez's email address?
Penny Leyba-Martinez's email address is pe****@****ral.com
What schools did Penny Leyba-Martinez attend?
Penny Leyba-Martinez attended The University Of New Mexico, The University Of New Mexico.
What skills is Penny Leyba-Martinez known for?
Penny Leyba-Martinez has skills like Financial Reporting, Access, Peoplesoft, Excel, Word, Sap, P&l, Budgeting, Forecasting, Planning, Strategic Planning, Financial Analysis.
Who are Penny Leyba-Martinez's colleagues?
Penny Leyba-Martinez's colleagues are John Walker, Diane England, P.g., Greg Vossler, Tamee Prast, Tony Du, David Rider, Carmon Dibiase.
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