Ryan Drown Email & Phone Number

San Diego, California, US

• Helped lead the transition of RDS financial activities to ILG during a 6-monthacquisition period.
• Lead the annual budget, monthly forecasting, and 3-year long-range plan establishing Revenue growth and profitability year over year.
• Identify and establish annual cost savings initiatives to maintain YoY EBITDA growth during an overall market slowdown.
• Implemented and maintain an active Pipeline/Backlog process, increasing forecast accuracy and monthly time savings
• Provide monthly detailed financial and operational trend analysis, highlighting key drivers affecting monthly and YTD targets.
• Present monthly financial deck and KPI analysis to Executive Leadership teams.

Anaheim, CA, US

• Built and maintained financial models used for monthly analysis, quarterly forecasting, andannual budgeting
• Provided analysis and KPI scorecards to Operational Leadership, focused on creatingefficiencies
• Performed in-depth monthly job cost reviews to ensure accurate Revenue and marginperformance for 500+ communities
• Led monthly trend analysis and controls to ensure P&L accuracy
• Prepared and analyzed monthly commissions for Account Managers and Designers
• Supported Regional Vice President and Director of Finance with all ad hoc reportingneeds

Anaheim, CA, US

• Led weekly Cash Flow management meetings and reporting to ensure compliance withbank loan covenants
• Performed monthly job cost analysis ensuring all jobs were within budgeted targets
• Prepared weekly and monthly KPI scorecards for reporting to Senior Management
• Assisted in quarterly forecasting
• Helped prepare and manage the annual budget and quarterly forecasts
• Worked directly with General Managers to create and maintain operational efficiencies

Long Beach, CA, US

Torrance, CA, US

• Monitor and reconcile company bank accounts on a daily basis
• Coordinate and process all incoming payments from various funding partners
• Maintain reconciliations for all Revenue and AR accounts
• Prepare schedules to reconcile accrued expenses and accrued liabilities accounts
• Provide and analyze monthly cash flow queue reports
• Prepare bi-weekly financial documents to provide to lending bank

Torrance, CA, US

• Prepare and record weekly journals for all revenue recognition
• Process all incoming payments from finance partners
• Monitor and prepare weekly cash flow queue reports
• Coordinate the collections of all past due accounts
• Execute weekly deposits of checks
• Perform monthly reconciliations of all bank and AR related G/L accounts

Torrance, CA, US

• Recorded daily, weekly and monthly financial transactions into Microsoft AX
• Coordinated payment and management of 26 different credit card accounts
• Managed and record journals for a high volume of invoices
• Assisted in the reconciliation of accounts for monthly reporting
• Communicated with vendors on a daily basis regarding accounts
• Assisted in fleet management for 200+ company vehicles