• Results-oriented FP&A Solutions engineer who excels in revealing customer needs and delivering solutions through highly efficient communication from and through customer onboarding. • Created detailed business analysis, outlining problems, opportunities, and solutions for our customers by successful advising on financial analysis not limited to Budgeting and forecasting, planning and monitoring, financial modeling, standard reporting• Developed and created dashboards using a Power BI replica that translated financial data on to graphs for financial reporting and to better assist FP&A professionals across all levels• Integrated Datarails signature software via API querying and mapping customer’s financial statements, forecast, and budget models which cut down manual work significantly• Led many solution cases internally, teaching other solution engineers processes to cut down time on implementation and customer onboarding • Submitted many software improvement ideas to R&D and product department via Monday.com, which were implemented into the software• Oversaw the integration of customer financial reporting databases not limited to quick books, Microsoft access, google sheets while actively submitting bugs via JIRA.

• Responsible for managing credit and collections activities not limited to invoice disputes and applying credits.• Experienced in the use of Excel (i.e., v-lookups, formulas, table functions, pivot tables, etc.) that have reduced the level of effort in reporting within the financial operations department, as well as allow opportunities to work on other matters company wide.• Using my knowledge in the ERP platform SAP, effectively managed line items reporting used by everyone in the financial operations department enabling them to make important business decisions to achieve company goals.• Conducted financial analysis to determine creditworthiness of customer accounts• Played lead roles in the company participating in various user trials and giving feedback toprovide Samsung Electronics America with information from a user’s perspective, before launch into market.• Considered an Expert to existing coworkers and oncoming trainees over SAP, resulting in the leading of various training sessions and a more collaborative experience.• Calculate changes in customer credit limit based on the forecasted sales data• Analyze trends in accounts receivables via Tableau for customers’ accounts• Manage reverse logistics processes for customer returns coordinating between logistics, business operations, and sales• Assist in monthly and quarterly reconciliation of customer accounts, focusing on chargebacks, customer rebates, claims and restocking fees• Collaborated with Sr. Manager of Credit and Collections on a new process that cut down manual invoice dispute time significantly, resulted in quicker payment from customers.• Generated weekly reports to measure and analyze customer return authorization, which helped management make better business decisions.• Reconciled payments, credits and debit memos on customer aged line items

● Responsible for managing accounts payable activities not limited to invoice processing and check issuing on a weekly basis. ● Developed and implemented a system to track and help prevent duplicate invoices that has prevents tens of thousands in potential over payment / billing. ● Considered an expert to existing coworkers and oncoming trainees over Excel and Quick Books, resulting in the leading of various training sessions and a more collaborative experience. ● Managed and tracked all new and existing vendors and assigned as a primary liaison between the sales team and finance team. ● Developed and managed an activity tracking system that has allowed dozens of coworkers to more efficiently manage their responsibilities, as well as identify strengths and weaknesses in their current process without affecting their day-to-day responsibilities. ● Played lead roles in a company-wide initiative to enhance productivity and efficiency in the workplace based on a piloted Entrepreneurial Operating System program which has been proven effective ● Experienced in vendor statement reconciliations and bank reconciliations from incoming and outgoing EDI transactions. ● Responsible for overseeing freight, services, vendor and drop-ship invoices (300+ daily) to precisely log transactions of which have had no errors since starting with the company. ● Using my knowledge in forensic accounting and auditing skills, ensured proper internal controls are maintaining accurately over the data supporting the financial controls. ● Influenced the Chief Operating Officer (COO) to strategize controls and compliance throughout the organization that can directly influence the bottom line, as well as the financial statement. ● Experienced in the use of Excel (i.e., macros, formulas, table functions, etc.) that have reduced the level of effort in reporting within the finance department, as well as allow opportunities to consolidate the data owned company wide.

• Created best pitch over 10 nationally selected teams within 24 hours for Atlanta technology startup Steppingblocks using technology, market research, and strategy solutions• Implemented a value creating strategy ,while staying within proposed budget, to expand company's users across domestic cities• Devised a marketing plan targeting small to medium size companies withing the United states.

• Responsible for preparing bank reconciliations using the Quickbooks Enterprise system.• Responsible over the logistics of bank transactions both manually and automatic for the organization, while maintaining transactional history for audit purposes. • Experienced in organizing bank accounts and resolving discrepancies and incorrect figures that often result from manual error / human error.• Collaborated closely with the Controller to close accounts resulting in accurate debit and credit balances and received mentorship from the Controller and Finance Department lead.• Performed customer service activities that supported multiple departments and was commended for the ability to provide exceptional service in the limited capacity shared with Finance and Marketing.• Proficiently monitored payments made through QuickBooks and ensured vendor payments were processed on time, completely, and accurately.