Rachel Booth Email & Phone Number

Richmond, Virginia, United States

- Analyze financial statements, trends, and metrics to provide insights into company performance- Assist in preparing budgets and financial forecasts; monitor and report on financial performance against these plans- Create and maintain financial reports, dashboards, and presentations for internal stakeholders and investors- Collaborate with different departments to evaluate and advise on the financial implications of business decisions and projects- Identify and recommend improvements in financial processes and systems to enhance efficiency and accuracy- Build and maintain relationships with team members across the organization, ensuring alignment on financial goals and initiatives- Thrive in a fast-paced, dynamic environment and adapt to new and unique accounting requirements as they arise- Financial Analysis, Budgeting & Forecasting, Reporting, Strategic Support, Process Improvement, Cross Functionality, Adaptability

Richmond, Virginia, United States

- Independently prepare and present monthly, quarterly, and annual reporting of key financial results to C Level Senior Leadership and Stakeholders within specified time frames while also adhering to external reporting deliverables- Independently automated over 10 month-end financial and various reporting processes within 8 months, reducing manual work by approximately 20 hours per month and minimizing human error through streamlined automation- Compile and publish weekly and monthly reports featuring KPIs, overall financial health, and ad hoc analysis to support SLT decision-making and strategic planning - Utilize OneStream for ad hoc preparation of financial models and enhancement of data analysis - Lead a company-wide 300+ KPI project as a Project Manager, collaborating closely with Senior Leadership, IT, and other business partners to ensure successful implementation and alignment of organizational goals - Self motivated automation, documentation, and standardization of processes, financial models and procedures to enhance efficiency and consistency across departments - Conduct monthly and ad hoc SG&A forecasting and analysis, fostering relationships with business partners to review results and identify potential areas of improvement

Richmond, Virginia, United States

Conduct daily analysis of 30+ current metrics, 20+KPIs, and other ad hoc leading indicators; prepare and present findings with potential solutions to C Level LeadershipProactively monitor, analyze, and report on the health of 52 Finance programs assigned (Business Continuity Management, BCM) and provide sufficient awareness and transparency to senior leadership both ad hoc and via monthly analysis;Anticipate questions Leadership may have and ensure documented support of the potential risks and mitigation actions being taken; ensure compliance within the Finance Audit Program and external requirements⦁ Continuously enhance and streamline internal processes via automated formulas to mitigate data entry risk, create cross checks, and allow for a holistic summary of current data at any point in time⦁ Partner with Risk Offices across the Enterprise in MRA Remediation strategy; Collaborate and work with the Business to ensure any new requirements are adhered to both in the system of record as well as in the individual process controls⦁ Engage in consistent communication with our partner teams to provide efficient, risk based, and accurate decisions by building relationships as a SME and trusted advisor ⦁ Provide a Business Continuity platform for all Finance associates that allows open communication, providing influence and judgement where needed, and most proudly a collaborative environment

Richmond, Virginia Area

- Implement and train my team on a new strategy that reduced accounts payable over $500k over a period of 5 months- Received recognition from 10+ vendors regarding outstanding customer service, accurate and timely deliverables, and ability to produce actionable reporting data- Collaboration with the FP&A Team on weekly finance and accounting updates; strategized potential improvements and implemented for cross team collaboration -Process various types of accounts payable transactions including accurate data entry of vendor invoices, expense reports, manual and emergency check requests, wires etc. - Complete ad hoc analysis regarding AR and 30+ Corporate KPIs - Correspond with suppliers and responded to inquiries; Assist site team, client and vendors with A/P issues or questions as they arose

Farmville, Virginia

-Greet and communicate with over 100 patrons per day-Enforce dress code and safety policies-Make patrons feel welcome-Maintain a clean and organized work space-Work cash register-Handle all front desk operations in a friendly and professional manner

Warrenton, Virginia

• Answer 50+ phone calls daily • Process rent payments• Complete maintenance requests, inquiries, and respond to customer needs• Receive and process applications• Verify qualifications of applicants• Update our listing sheet, MRIS, and website• Communicate renters needs to owners in an efficient and productive manner• Continuously engage in customer management and ensure customer satisfaction in all aspects of the business• Assist property managers in day to day tasks• Work with Sentri-Lock Lockboxes • Tailor my emails and phone calls to the level of professionalism that is needed

Manassas, Virginia

• Became knowledgeable about 250-300 products over a three month period• Answered 20 - 30 phone calls a day• Updated invoices and provide customers with quotes of potential furniture • Quickly acclimated to the environment of luxury furniture • Communicated with customers around the country• Interpreted requests from international customers