Robyn Boyd Email & Phone Number

Plano, Texas, United States

Dallas, Tx

• Financial Planning and Analysis - Developed and owned Financial Budgeting and Analysis process bringing together Operational Site Directors and Finance to ensure the company is meeting its Strategic Business Financial goals o Responsible for the annual operating budget process including budgeting and forecasting cycles, financial analysis, and development of strategic business plano Developed activity based forecasting models to create Departmental budgets for Hospitality o Drove detailed budget reviews on a monthly basis to hold department heads accountable for budget adherenceo Supported Operations by providing ad hoc analysis such as RFP financial planning and contract budgeting o Successfully managed client audits of financial data and contract compliance with 100% pass rate for over 10 years which included establishing audit timelines and partnering with Finance to prepare audit workpapers o Reviewed trends and accuracy of company Revenues and Expenses through detailed accounting research and variance reporting • Controller - Directed accounting activities including managing the Finance team, corporate budgeting, financial statement preparation, close, development and documentation of accounting policies and controls, Accounts Payable, Accounts Receivable, audits, cash flow and general ledger transactions.o Managed monthly and year-end close processes to ensure accurate Financial Statementso Led annual external financial audit and worked directly with auditors to resolve audit findings and discuss recommendations o Responsible for Accounts Receivable and Accounts Payable functions to ensure timely vendor payments and cash flow management o Developed and managed Finance SOPs focusing on continuous improvement and process efficiencies o On-boarded, trained, and provided continuous development for Finance team members o Implemented online expense management system and led company-wide training

Dallas, Tx

• Financial Planning and Analysis - Developed and owned Financial Budgeting and Analysis process bringing together Operational Site Directors and Finance to ensure the company is meeting its Strategic Business Financial goals o Responsible for the annual operating budget process including budgeting and forecasting cycles, financial analysis, and development of strategic business plano Developed activity based forecasting models to create Departmental budgets for Hospitality o Drove detailed budget reviews on a monthly basis to hold department heads accountable for budget adherenceo Supported Operations by providing ad hoc analysis such as RFP financial planning and contract budgeting o Successfully managed client audits of financial data and contract compliance with 100% pass rate for over 10 years which included establishing audit timelines and partnering with Finance to prepare audit workpapers o Reviewed trends and accuracy of company Revenues and Expenses through detailed accounting research and variance reporting • Assistant Controller - Directed accounting activities including managing the Finance team, corporate budgeting, financial statement preparation, close, development and documentation of accounting policies and controls, Accounts Payable, Accounts Receivable, audits, cash flow and general ledger transactions.o Managed monthly and year-end close processes to ensure accurate Financial Statementso Led annual external financial audit and worked directly with auditors to resolve audit findings and discuss recommendations o Responsible for Accounts Receivable and Accounts Payable functions to ensure timely vendor payments and cash flow management o Developed and managed Finance SOPs focusing on continuous improvement and process efficiencies o On-boarded, trained, and provided continuous development for Finance team members o Implemented online expense management system and led company-wide training

Dallas, Tx

Reporting and Compliance Manager - Developed internal and external Financial Planning and Analysis process including budgeting and forecasting cycles, variance analysis and reporting. o Developed activity based detailed client budgets at the department level and summarized for Executive and Client review o Drove detailed budget reviews to hold Department heads accountable for budget adherence o Supported Operations by providing ad hoc analysis such as RFP financial planning and contract budgeting o Successfully managed client audits of financial data and contract compliance which included establishing audit timelines and partnering with Finance to prepare audit workpapers Accounting Manager: o Performed month-end close duties such as standard journal entries, accruals, and account reconciliations o Managed external audit functions by preparing audit work papers and working with auditors o Reviewed monthly balance sheet and income statement flux analyses for management reportingo Assisted in financial statement preparationo Led and/or assisted on special projects as neededo Assisted with treasury management including cash flow reporting and financial covenant analysis

Dallas, Tx

• Performed month-end close duties such as standard journal entries, accruals, and account reconciliations • Assisted with external audit functions by preparing audit work papers and working with external auditors to resolve audit findings • Reviewed monthly balance sheet and income statement flux analyses for management reporting• Assisted in financial statement preparation • Led and/or assisted on special projects as needed• Assisted with treasury management including cash flow reporting and financial covenant analysis