Gideon Steinberg Email & Phone Number

Pleasanton, Ca, Us

West Sacramento, Ca, Us

•Protected the integrity of the organization reporting process by producing and maintaining correct and up-to-date financial data, statements, and presentations. •Oracle EPM Cloud Super User/Champion. Generated and maintained comprehensive self-service reports for end users. Worked with stakeholders including CFO, Global and regional Controllers. •Supported Nuseed Steering Team, international Finance and Accounting Teams, Supply Chain and other departments with analysis and custom reports. •Narrative reporting, monthly variance analysis.•Developed Jira scripts to facilitate the smooth integration of a new Financial Reporting system, testing its functionality during user acceptance testing.

Sacramento, Ca, Us

• Developed complex Excel models incorporating advanced techniques such as Pivot Tables, V and X Look Ups, index match, and more to streamline analysis and reporting processes.• Conducted multi-scenario cost assessments for flood management alternatives in small communities.• Collaborated with program managers on various contracts and ad hoc tasks, effectively managing deadlines and priorities across the organization.• Performed Cash Flow Modeling, Budgeting, Forecasting, and Cost Tracking for braided funding streams.• Assisted in the preparation of monthly and quarterly reporting packages.• Created comprehensive written standard operating procedures for recurring tasks, as well as updated existing procedures.• Executed queries across multiple databases, analyzed and manipulated data to ensure increased accuracy. Maintained and appended internal databases with meticulous attention to detail, ensuring long-term data integrity.• Maintained regular communication with multiple partners regarding data and modeling status, ensuring timely completion of projects.• Tracked and managed In-Kind costs, ensuring accuracy and updating the In-Kind cost model on a monthly basis. Verified the accuracy of reports, troubleshooted the model when necessary, and prepared In-Kind cost packages for clients to submit, reducing their cash obligations.

Santa Cruz, Ca, Us

• Played an integral role in implementing Planful FP&A software by actively engaging with consultants, attending the Planful conference, and effectively communicating the software's capabilities to the team. Identified key areas of focus, developed report templates, and discovered use cases and methods to enhance reporting efficiency and accuracy.• Collaborated closely with Officers, Program Directors, and PMs to establish annual budgets for a diverse range of programs. Proficiently conveyed complex financial data to individuals without financial backgrounds. Extensive experience working with Federal and State programs.• Conducted reconciliation of Accounts Receivable data with our medical database, successfully identifying discrepancies that led to the discovery of missed billable services. Addressed the issue by creating supplemental invoices and recovering lost revenue.• Generated comprehensive expense reports, encompassing actual expenses, budget figures, variance to actual, and forecasted budget variance.• Spearheaded the budgeting process for contracts exceeding a total value of over $10 million in expected revenue. Developed standardized budgeting templates for the Finance team, optimizing collaboration with program staff and refining the organization's budgeting process.• Developed financial models to establish rates for a variety of Fee for Service programs. Proactively monitored units of service and forecasted revenue and expenses to anticipate the need for contract amendments. Collaborated closely with the CFO in the production of contract amendments.• Streamlined the accounting structure to capture a higher level of detail and ensure greater accuracy.• Created Power BI reports enabling program managers to effortlessly track KPIs by site and service.• Produced balance sheets, income statements, and cash flow reports using ERP. Extracted raw data for invoicing and modeling purposes. •Prepared GL reports to ensure billing accuracy.