Terry Dreith, Capm Email & Phone Number

Fort Collins, Colorado Area

Vancouver, Canada Area

• Lead annual budget process by collaborating with functional leaders in order to produce a consolidated plan, document assumptions and continual forecasting
• Continually striving to improve the efficiency of the accounting systems and processes- Lead project to automate monthly revenue analysis of $120M+ annual revenue
• Ensure timely month end close and produce accurate financial statements for review by executives and Board of Directors by providing guidance to accounting… Show more
• Ensure timely month end close and produce accurate financial statements for review by executives and Board of Directors by providing guidance to accounting regarding expense coding and process guidelines
• Identified and pursued opportunities for cost optimization and improved margin- Resulted in $0.5M+ in annualized savings and improved opportunity identification process
• Perform monthly variance analysis (actual, budget, forecast) of multiple market P&Ls and present insightful, concise findings to managers and senior level executives with emphasis on budget target achievement

Denver, CO

• Review transactional data for accurate P&L coding
• Conduct monthly reporting and analysis of multiple market and/or facility level P&L’s
• Communicate variance analysis and business trends to business owners, recommend corrective actions
• Analyze and determine run rates, make projections, develop near-term financial forecasts
• Maintain data and assumptions in longer-term strategic planning model
• Support the annual budget process

Loveland, CO

• Plan and support process audits within the corporate offices pertaining to logistics, accounting processes, payroll, fleet, FCPA compliance, policies and procedures, and contract review
• Analyze audit statistics in order to develop slides to be used by senior management in BOD presentations
• Create flowcharts to map out operational and system processes for better comprehension
• Use analytical software to identify potential risks using large financial and transactional data sets… Show more
• Use analytical software to identify potential risks using large financial and transactional data sets
• Communicate audit findings and recommendations to all levels of management Show less

Loveland, CO

• Financial Planning and Analysis
• Prepared ad hoc reports for various levels of management, including SG&A and margin analysis, budgeting and financial planning
• Experience delivering quantitative and statistical analysis to Regional Finance Managers
• Assembled reporting packages (actuals vs budget vs forecast) used in making management decisions
• Worked cross functionally between departments to complete increasingly challenging tasks and projects
• Participated in P&L… Show more Financial Planning and Analysis

Fort Collins, CO

• Articulated resources and experiences to more than 100 groups of prospective students and their families while representing and promoting the University with a high level of professionalism and integrity
• Showcased strong judgment while using versatility and flexibility to solve problems and cater to unique styles of learning, various backgrounds and group sizes

Bachelor Of Science (B.S.), Accounting And Finance

Spanish Language And Business

Attended business and Spanish language courses while attending the UAB in Barcelona as a study abroad student.