Wes Evans Email and Phone Number

Support the Real Estate Finance Group with over 2000 leases in the Spectrum portfolio across 11 Management Regions. Provide operational and financial analysis on a monthly, quarterly and annual basis in regards to key drivers impacting budgeted versus actual results

• Collaborated with executive leaders in building $60M annual capital expenditures budget; projected ROI of larger spend initiatives to ensure investments were maximized and spent efficiently• Produced quarterly and annual capital expenditures and sales booking reports for 10-Qs and 10-Ks, giving analysts insight into two key forward looking areas• Directed quarterly capital expenditure reconciliation, collaborated with Accounting in reducing the non-reconciled amount from $4M to $300k, which provided more visibility to investments made during the period

• Produced reports as part of utility savings initiatives which gave facilities team insight into global utility footprint; TTEC reduced expenses by 4% in 2017• Utilized Oracle Hyperion Essbase and Anaplan to prepare annual budgets and quarterly forecasts and to create and maintain monthly reporting• Supported P&L owners through monthly variance analysis, ad hoc reporting, and detailed vendor spend to optimize financial expenditures and eliminate over spending

• Provide financial analysis and accounting support to the Controller, VP of Sales, and Regional Branch Managers • Consult monthly with branch managers in order to provide financial analysis and insight into branch financials• Manage fixed asset records. Ensure compliance with GAAP. Post monthly depreciation.• Assist the corporate accounting team by posting monthly amortizations, insurance and benefit allocations, accruals and reconcile various ledgers across our financial statements• Post loan revenue, expenses, and balance sheet entries to branch financial statements

• Assist CFO, CAO, and department leaders with preparation of a $30 million operating budget• Meet monthly with department heads to review budget variance analysis • Produce monthly P&L, headcount, and capital expenditures forecasts • Utilize Workday, our financial ledger system, to extract financial data, set up vendors, and prepare monthly headcount reports• Assist with month-end close: reclassification of expenses to appropriate cost centers, accruals, and analysis of ledgers to ensure accuracy of entries• Support corporate officers and project managers by providing ad-hoc reports that enable decision makers to better understand the financial returns on new corporate initiatives • Member of the Expense Reduction Team. Reduced non-personnel expenses by 20% in 4 months

Assisted the finance department in working on numerous projects that helped compile and present their financial data. In addition, I produced various excel documents using their internal data and Microsoft SQL to demonstrate inefficiencies within their markets.

As a Front Desk Associate at the Daniel Ritchie Center, I provided excellent customer service to members and guests. I assisted customers in the enrollment of fitness classes or are health programs. Furthermore, I helped our operations management team ensure an organized environment throughout the facility.