Ryan Roskey Email & Phone Number

Created BI dashboards for maintenance cost tracking and daily performance metrics tracking. Built budget model for balance, income and cash flow sheetsBuilt monthly cost center income statements and KPI deliverable for final financial package Delivered adhoc reports to Private Equity ownership and boardMaintained 13 week cash flow projection model.Built and maintained financial management package and delivered to Board of DirectorsManaged revolver financing and bank reporting.Built and delivered covenants certificate and delivered to bank

Dallas/Fort Worth Area

• Managed finances and built budgets for divisions with $88 million in total operating expenses.• Optimized and automated monthly financial reports.• Reported operation and financial ratio for bench marking.• Forecast expense burn rate.• Built capital investment request.• Ran and built financial proformas for new operation initiatives.• Monthly financial overrun explanations• Month end closing accruals and accounting clean up.

Dallas/Fort Worth Area

• Assisted account and project leaders with identifying, obtaining, tracking, and managing engagement/project details• Manage account onboarding process, time entry, forecasting, budget management and invoicing for key accounts• Manage burn rate reporting and periodic account• Coordinate, monitor, and deliver client proposals, engagement contracts, other related documents, validate pricing models and make suggestions on improvements to increase margin. • Plan and execute account/industry specific events; managing the end to end processes• Act as first line of contact between account management in the field and internal leadership• Research complex questions and troubleshoot engagement, invoicing or other issues• Act as a liaison between business leaders or Finance teams and project teams to identify and resolve issues with engagement setup, time entry, and billing.

Dallas/Fort Worth Area

• Created models to value mineral properties based on CAPM and variable growth discounted cash flows.• Tracked and updated asset portfolios to current values, and current gains/losses.• Bimonthly updates and trend tracking on losses for serviced mortgages. • Organized and wrote quarterly asset classification reports.• Wrote, ran and maintained performance audits based on inventory turnover, price to value ratios, return on investment, and state by state variance ratios on portfolio performance. • Assisted in cost control and performance audits to increase profitability and decrease time wasted on processes through overhauling and streamlining existing spreadsheets by introducing vlookup formulas and pivot tables and introducing step by step processes to limit mistakes. • Analyzed risk exposure to short put options emplaced on sold mortgages and advised on marketing procedure based on the exposure and value of the asset. • Onsite assertion of the state of physical assets and microeconomic analysis of the region to estimate possible losses.• Developed modification models for Loss Mitigation within FNMA guidelines by increasing the term and decreasing the interest rate to meet within debt to income ratio requirements and ensuring the same present value as the original asset.

Lubbock, Texas Area

• Signed up, and gave information to students for a student service. • Record number of signups in a day at the Tech network; out performing every other network in the company.