Leverage expertise in financial analysis to support the Denver Public Schools (DPS) Finance Department by optimizing Accounts Payable, Procurement Card (PCard), Purchasing, and Supplier lifecycle processes. Provide critical insights through financial reporting and data analysis to enhance decision-making and operational efficiency.Financial Analysis and Reporting: Conduct detailed financial analysis to provide actionable insights that drive decision-making. Prepare ad-hoc financial reports to support strategic initiatives and ensure alignment with DPS financial goals.Process Optimization: Streamline the procure-to-pay lifecycle by analyzing current processes, identifying inefficiencies, and implementing improvements. Focus on reducing costs, improving payment timelines, and ensuring compliance with financial policies.KPI Development: Develop and monitor key performance indicators (KPIs) to track the financial department's performance. Provide regular analysis and recommendations to optimize financial metrics.System and Data Management: Utilize Oracle Cloud to manage financial data, perform system testing, and troubleshoot issues. Collaborate with IT teams to resolve system-related challenges and ensure accurate data reporting.Supplier and Transaction Oversight: Manage supplier relationships and monitor procurement card transactions. Ensure all financial activities comply with district policies and support audit requirements through meticulous record-keeping.Cross-Functional Collaboration: Work closely with internal and external stakeholders, including attending cross-department meetings, to ensure seamless financial operations and adherence to DPS policies.

Provide HR and Finance support for Office of International Affairs (OIA), including but not limited to hiring, recruitment, payroll transaction, business liaison with provost office to keep OIA updated withthe policy and administrative university policy. Assist the OIA Business Operations and Budget Analyst on Fiscal, work with each unit directors to come up next year budget proposal and forecast. Support study abroad programs with operational budget review, procurement, and risk management to control profits and loss. Support faculty who teaches overseas for visa applications and travel arrangements. Review purchase orders, expense reports in accordance with all regulations and procedure, process payment for agent commissions and vendor fees.

Oversea Colorado Market including retails and distribution for inventory management, marketing and product penetration. Develop promotional strategies for moving inventories and carry out exit plans for unsuccessful products. Analysis past and competitors data to forecast product demands and plan budgets on marketing and production accordingly.​ ​Dealing with all the market segments by providing customer services, working with the market managers on carrying out promotional plans, advising and educating customers on market trends and how to run a cost-saving and creative business model.

Managing east coast sales activities and key accounts holder for most of the major solar companies. Reaching the sales target within half year by creating over 2 million revenue. Maintaining current clients with distribution channels and creating new clients on everyday basis.