• Integral part of the successful integration of five companies, 3 ERPs, and multiple disclosure statements into a streamlined single entity with a new chart of accounts and organizational structure resulting in reduced compliance requirements and stronger financial controls• Manage provisional and forecasted billing rates to address the impact of any variances on project and business performance• Design forecast and budget models for consolidation of multiple organizations & departments into actionable reports that show trends and KPIs to Senior and Executive Management• Successful implementation and continued strategic updates to cloud based financial planning software that streamlines & standardizes the budgeting & forecasting process• Provide complete financial analysis and support for every aspect of the business• Prepares financial reports by collecting, formatting, analyzing, and explaining information; ability to look beyond the numbers and understand the wider business context• Assists with monthly and quarterly accounting close activities such as accruals, accounts payable, accounts receivable, reporting, revenue recognition, and variance analysis• Manage the Firm Fixed Price Estimate at Completion reviews to help follow proper revenue recognition, understand operational risk, achieve profit goals, and collect accounts receivable in a timely fashion• Liaison between operations and business development to facilitate and analyze a multi-year contract waterfall forecast

* Designed forecast and budgeting models for unit consolidation* Compiled weekly reporting and monthly commissions for MRI franchises* Managed the process for calculating worldwide staffing commissions* Acted as the primary point of contact for commission related inquires and issues* Partnered with Sales to develop standard reporting to measure plan performance* Responsible for monthly and quarterly Accounting Close activities: accrual, payment, reporting, and variance analysis

* Managed database for tracking intercompany balances* Assisted with tracking and grading of quarterly accounting close * Coordinated submission and sign-off of internal schedules* Designed database for assigning and tracking account reconciliations* Developed and reviewed test scripts for changes to system for internal schedules * Standardized and updated balance sheet reconciliation tracking files for integration with MetLife policies and procedures

* Created excel reports covering the performance coatings global business unit* Created automated report used for yearly tax credits and IRS audit* Managed warehouse inventory and ordering through use of SAP* Performed contractor safety audits and group presentations

* Managed reconciliation for over 8000 SMA accounts* Created excel and APL macros for increasing performance* Processed requests for tax harvesting and cash flows* Mediated requests between brokers and traders* Designed and tested new electronic workflow procedures* Continued working 30+ hours a week in a full time position after the co-op completed