Roy Y. Email & Phone Number

Seattle, Wa, Us

Seattle, Wa, Us

Lead as a program manager, adept in overseeing Oracle EBS and financial modules, including GL, SLA, AR, AP, and Cash with a strong command of Blackline and Bank Reconciliations.Demonstrate proficiency in end-to-end project management, encompassing workplan creation, milestone tracking, risk management, change management, and effective communication strategies.Orchestrate programs, collaborating closely with subject matter experts to analyze current processes, identify pain points, define future state, and articulate business/user stories for new capabilities and enhancements.Execute project impact assessments, devise test scenarios/user stories, perform user acceptance testing, research and compile financial data, and craft tailored processes aligned with industry best practices to drive scalable and efficient transformations.

Seattle, Wa, Us

• Lead initiatives to identify potential trade-offs across segments considering of a variety of factors including legal, financial, operational considerations, strategic value, and level of effort. • Evaluate different trends across direct vs. indirect supply purchase success rates to solve how purchase success can increase when used in direct supply. • Proactively identify issues and take action to remediate while defining ranges for metrics and make system changes leading to desired outcomes. • Communicate with stakeholders including engineering, payment operations, and finance by building clear and concise presentations.

Seattle, Wa, Us

• Developing and standardizing reporting/JE templates resulting in efficient data collection and 30-50% reduction in turnaround time during month end close. • Working to ensure GAAP compliance for new products and features by helping with test cases, use cases, accounting requirements, impact on P&L, impact amongst accounting team, and more.• Proactively met deadlines, communicated with other teams and team members, to support finance modernization to automate procedures. • Responsible for accruals, reconciliation, analytical reporting, accounting guidance and support, compliance with GAAP standards, provide PBCs to auditors.

Us

• Utilized IDEA Analytics Software to streamline audit processes and reduce budgeted hours by 30% through the creation and modification of macros for identifying audit risk and performing substantive tests.• Provided insights and recommendations based on analytics results to clients on internal controls, system efficiencies/deficiencies, reconciliation review, audit risk, trends, forecasting, etc.• Participated in full audit cycle, including pre-engagement, test of controls, financial statement review/analysis, census testing, data analytics, investment confirmations, etc.• Managed communication with 3-5 clients simultaneously, performing testing, answering inquiries, retrieving information, leading client meetings, and sending professional email correspondence.

Seattle, Wa, Us

• Conducted Finance User Acceptance Testing to onboard 2-3 partners per quarter, collaborated with software developers and accountants to ensure completeness of test transactions multi-line-of-business strategic deals for EPS partners.• Analyzed data and created in-depth spreadsheets using Excel formulas (INDEX-MATCH, VLOOKUP, SUMIF, etc.) to provide MoM and YoY summary of revenue, profitability, and expenses trends and forecasts.• Conducted data analysis and created financial models to evaluate business performance and make recommendations for cost optimization and growth opportunities.

Seattle, Wa, Us

• Complete daily tasks involving strong work ethic by tracing over a 1000 cable wires over campus and transcribe cable locations and numbers onto an excel worksheet. • Use strong technology skills from working on configuring wireless access points with Putty.exe and updating computer software. • Show creative thinking and accountability by helping teachers and other staff members during support tickets when they had phone or internet connectivity issues.

Honolulu, Hi, Us

• Communicated with taxpayers over the phone, written messages, and face to face interactions to discuss tax returns, general excise tax, and assessments made according to IRS information. • Audited and adjusted around 50 tax returns per day on Tax System Modernization Program (TSM) in accordance with tax account transcripts, W-2 forms, 1099-MISC, CP 2000, and other forms to generate around $300,000 in revenue per month on average. • Created general excise tax assessments for taxpayers that under reported or appeared as a non-filer and examined taxpayers’ claim for net operating loss.

Columbus, Oh, Us

Cross trained to be a flexible worker that can handle both stock and brand responsibilities. Prioritized customer service averaging 20 sales a hour while recruiting members to join A&F club

Assisted payroll department with reconciliation and creating balance sheets. Consistently worked with excel and word to create projects, spreadsheets, and reports.

Master Of Science Information Management, Product And Program Management

Bachelor Of Business Administration (B.B.A.), Accounting And Finance

Highschool