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.• Perform weekly in-depth Revenue and job profit analysis, isolating drivers behind shifts in volume and product mix impacting margins.• Helped create operational and financial dashboards, utilizing Power BI, to streamline monthly reporting and access to data.• Directly support General Managers, Sr. Director of Finance, and Regional Vice President with all ad hoc reports and analysis.

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• Supported ad hoc requests for the Finance Manager, CFO, and Division Vice Presidents

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• Assist Accounting Manager with preparation of month-end financials and annual audit • Work with multiple cross-functional teams to improve company efficiency

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• Provide support for all other accounting team members

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