Rachel Mitchell Email & Phone Number

Austin, Texas, United States

Galveston, Texas, United States

Austin, Texas, United States

Austin, Texas, United States

Austin, Texas Area

Austin, Texas Area

Sr Financial Analyst to be part of our Performance Management & Reporting team at its headquarters in Austin, Texas. Performance Management & Reporting’s charge is to provide a single voice to HomeAway’s C-suite executives and parent company, Expedia, for all things financial in nature. FP&A is organized into five main functions: Performance Management & Reporting, Global Cost, Global Revenue, Europe regional team, APAC regional team.Sr Financial Analyst that has a global role and are… Show more Sr Financial Analyst to be part of our Performance Management & Reporting team at its headquarters in Austin, Texas. Performance Management & Reporting’s charge is to provide a single voice to HomeAway’s C-suite executives and parent company, Expedia, for all things financial in nature. FP&A is organized into five main functions: Performance Management & Reporting, Global Cost, Global Revenue, Europe regional team, APAC regional team.Sr Financial Analyst that has a global role and are charged with integrating HomeAway’s financial processes with Expedia’s, including a weekly flash report, quarterly forecasting, and budget. The team also owns and leads the annual financial calendar, executive reporting (weekly/monthly/quarterly) in-quarter management of EBITDA risks/opportunities, creation of organizational financial targets, consolidation reporting, corporate accounts planning, multi-year and strategic planning. This group also supports quarterly earnings information required by Expedia and interacts with Tax, Corporate Development and Accounting on a consistent basis. Show less

Temple, Tx

Oversees and ensures the accurate and efficient financial planning, analyses and reporting for Wilsonart's distribution centers. Prepare and analyze actual, forecast, and budgeted income statement, working capital, and capital expenditures for Wilsonart's US metro center business. Perform analytical procedures, sales/margin analysis and evaluation of financial metrics by metro location. Collaborate with the metro center, sales, and operations to identify potential areas for best practice… Show more Oversees and ensures the accurate and efficient financial planning, analyses and reporting for Wilsonart's distribution centers. Prepare and analyze actual, forecast, and budgeted income statement, working capital, and capital expenditures for Wilsonart's US metro center business. Perform analytical procedures, sales/margin analysis and evaluation of financial metrics by metro location. Collaborate with the metro center, sales, and operations to identify potential areas for best practice sharing or areas for improvement. Support Management in identifying opportunities for portfolio improvement and/or cost savings. Serve as initial contact for metro centers with regard to application of financial policies and internal controls. Provide training to distribution centers regarding financial policies of the company, as necessary. prepare capital requests submitted through thee distribution centers fro feasibility, financial payback, and overall justification to ensure proper investment of company resources. maintain responsibility for certain general ledger accounts and propose monthly journal entries to ensure amounts are accurately reflected in the financial statements each month. Show less

Austin, Texas Area

Analyze a variety of Defense Programs and Commercial programs to calculate their Estimate at Complete, Monthly Financial Statements, Cash Reconciliation’s, Account Analysis, Site Financial Presentations, Site Financial Forecasts, Long Range Business Plans, Sox Compliance, Special Projects (i.e.: LEAN and Cost Reduction Initiative Teams). Sales Force Coordinator.

Greater St. Louis Area And Wichita Kansas

Financial Controls 2/2008 – 11/2011: (St. Louis, Missouri)Analyze a variety of Defense Programs to calculate their Estimate at Complete, Monthly Financial Statements, Cash Reconciliation’s, Account Analysis, Financial Presentations, Financial Forecasts, Long Range Business Plans, Sox Compliance, Special Projects (i.e.: LEAN and Cost Reduction Initiative Teams).Supplier Management Finance Organization 7/2006 – 2/2008: (St. Louis, Missouri)As a member of this team I compile… Show more Financial Controls 2/2008 – 11/2011: (St. Louis, Missouri)Analyze a variety of Defense Programs to calculate their Estimate at Complete, Monthly Financial Statements, Cash Reconciliation’s, Account Analysis, Financial Presentations, Financial Forecasts, Long Range Business Plans, Sox Compliance, Special Projects (i.e.: LEAN and Cost Reduction Initiative Teams).Supplier Management Finance Organization 7/2006 – 2/2008: (St. Louis, Missouri)As a member of this team I compile supplier information for the Business Operations Organization in support for the EAC, built and maintain the priced bill of material for the United States Air Force 767 Tanker Proposal, prepared cost analysis of supplier claims, and evaluated competing supplier proposals. I have also been extensively involved with supplier competition and negotiations. The experience has broadened and strengthened my skill set in estimating, analysis, and negotiation.Business Analyst – Material/IWA (Lead) 3/2004 – 7/2006: (Wichita, Kansas) Material Cost Management analyst on the 767 Tanker Program and CSRD BCA IWA Coordinator Duties: Establish Budget Baselines, Revise Budget Baselines, Cash Flow Analysis, Estimate at Complete Analysis, Monthly Financial Reporting and Variance Analysis, EAC preparation and presentation, PRR analysis and incorporation. Show less

Wichita, Kansas

All monthly financial statement reporting, Journal Entries, Account Reconciliation's, Audit Accounts and Transactions, Payroll, Sales tax filings, Payroll tax filings, Accounts Payable, Accounts Receivable, All banking and Insurance relations/negotiations, Quarterly Tax filings, Cash Flow, Budgeting and Job Costing, SOX Compliance.- Corporate Office was in Montreal Canada, E-mails occasionally would arrive in French and I would have to translate to respond. I had a translation program… Show more All monthly financial statement reporting, Journal Entries, Account Reconciliation's, Audit Accounts and Transactions, Payroll, Sales tax filings, Payroll tax filings, Accounts Payable, Accounts Receivable, All banking and Insurance relations/negotiations, Quarterly Tax filings, Cash Flow, Budgeting and Job Costing, SOX Compliance.- Corporate Office was in Montreal Canada, E-mails occasionally would arrive in French and I would have to translate to respond. I had a translation program loaded on my computer and also a French/English dictionary for quick references. Conference calls were conducted in French/English combinations.- Wrote detailed notes to the financial statements, worked with Auditors, and banking representatives. Show less

Wichita, Kansas Area

All monthly financial statement reporting, Journal Entries, Account Reconciliation's, Audit Accounts and Transactions, Payroll, Sales tax filings, Payroll tax filings, Accounts Payable, All banking and Insurance relations/negotiations, Quarterly Tax filings, Cash Flow, Estimating and Quoting Jobs, Customer Relations, Budgeting and Job Costing.

Wichita, Kansas Area

All monthly financial statement reporting, Journal Entries, Account Reconciliation's, Payroll, Sales tax filings, Payroll tax filings (Kansas, Oklahoma, Missouri, and Colorado) Accounts payable supervisor, Insurance Reporting, Quarterly tax filings, Special projects.

Wichita, Kansas Area

All monthly financial statement reporting, Payroll, Accounts Receivable,Accounts Payable, Checkbook, Account Collections, Petty Cash Reconciliation, Employee Files

Wichita, Kansas Area

Payroll, Deductions, Accounts Receivables, Billings, Petty Cash Reconciliation, Employee Files

Bachlor, Accounting

Bachelor'S Degree, Accounting