Vikki Medlik Email & Phone Number

Oak Brook, Illinois, United States

Oak Brook, Illinois, United States

Assignment is with a steel manufacturer.ReconciliationsAuditForensic Accounting - APOther duties as needed

Tinley Park

As a Manager of Finance, I directed strategic financial operations providing dedicated support to senior management. Some of my key achievements include: Adopted Vice President-level reporting and responsibilities during reorganization utilizing change management skills to assess and resolve opportunities quickly and served as an interim Director. Manage analysis and planning supporting $63.4M in revenue and $15.8M EBITDA, with direct contributions for exceeding the EBITDA goal by 7%.  Recognized for outstanding performance by senior leadership with trust and confidence in financial analysis, planning, and recommendations.

As a Senior Financial Analyst, I coordinated financial analysis efforts, developed and analyzed financial results, and maintained focus on client profitability for use in pricing and relationship viability.

As a Financial Analyst, I spearheaded client-focused analysis with reporting enhancements, data integrity and analysis, productivity and budget reports, client direct lost allocation, quarterly forecasts, and profit and loss statements. A few of my key accomplishments: Translated income statement to the new Conifer structure for the 2015 budget, became Lead for divisional budgets and forecasts, established timelines, and developed a budget allocation method. Collaborated with the divisional accounting department to allocate direct costs down to the client achieving a six-day close window with 25+ entries.

In this role, I led financial analysis activities supporting $28.9M in revenue and $8.6M EBITDA including preparation of productivity, daily charges, payment projection, and top 10 client gross margin reports. One of my key accomplishments: Expanded client profitability model allocating 100% of profit and loss and produced targeted reporting for use in client contract negotiations, new client pricing, and proforma income statements.

Burr Ridge

As a Senior Financial Analyst I executed financial and accounting operations including yearly budgets, month-end closes, year-end audit schedules, balance consolidations, ad hoc reporting, key indicator analysis, and monthly financial statements across eight lines of business.

Coordinated month-end close, journal entries, financial reporting, daily and monthly sales reporting and analysis, bank reconciliations, general ledger, and reported and maintained royalties.

Supervised clerical staff, reviewed payroll, accounts payable and processed check runds, maintained daily and weekly cash status reporting, general ledger account reconciliations, state property tax returns, fixed asset accounting, prepared and reviewed monthly financial statements.

Cash collections, bank reconciliations, accounts payable and receivables, journal entries, maintained and balanced inter-company accounts, and prepared month end financial statement.

Bachelor'S Degree, Accounting And Finance

Activities and Societies: Student Government Accounting AssociationStudent Gov't Accounting Association

Accounting And Finance