Positively impact the physical fitness and ultimately the lives of as many people as possible through motivation and encouraging campers to help build their confidence.• Manage and Teach campers the correct form for each exercise to ensure the proper muscles are engaged• Provide 60 minutes of amazing exercises for all fitness levels• Build a community of people, who proudly support the organizations in the surrounding area

Collect data to analyze any discrepancies and abnormalities to communicate with executive leadership for multiple funding sources. Maintain budget, contracts, and procurement needs for the IT Director- Manage the IT projects for multiple funding sources within the health department for expenditures- Maintain monthly status reports, reconcile and report on the grant sponsored programs, general funds and special funds- Deliver administrative planning for IT staff by working with Human Resources to properly identifyjob classifications for postings- Generate spontaneous reports for executive leadership, offering COVID-19 budget projections as needed- Successfully wrap up designated projects as assigned, tackling a diverse range of financial, administrative, professional, management, and addressing problems ranging from simple to moderately complex

Supervised and cultivated a team of Budget Analysts. Delivered comprehensive budget analyses to executive leadership concerning COVID-19 grant funds, furnishing guidance for strategic financial decision-making- Maintain expenditures, monthly status reports, reconcile and report on the grant sponsored programs- Deliver administrative planning across the sponsored programs- Provide ad hoc reports to executive leadership with pre and post award - Prepare budgets and assist with budget justification- Strategic Financial planning and analysis by utilizing SAP to extract data for reporting- Submit workplans to the grantors via RedCap and GrantSolutions- Research grants.gov to inquire new grant funding available for the health department- Conduct meetings with multiple sponsored programs within the COVID-19 grant, such as, immunization, testing, contact tracing, health education and IT Infrastructure, to confirm all the programs spend plan is on target- Work closely with the Contracts Administrator to ensure all agreements have the proper funding for contract submission- Mentor and develop Budget Analyst with the grant program reporting- Communicate with Human Resources to submit request for new hires and track vacancies

Designed, structured, executed, tracked, and supervised distinct operational and financial initiatives. Acted as the main point of contact for COVID-19 Contract Tracing, Department of Justice, IT Infrastructure, Reopening Schools, and Mass Testing Grants. Facilitated seamless coordination of financial operating and management policies, procedures, and systems- Analyze grant management activities such as grant set-up, budget modification, track and maintain grant applications/opportunities for the purpose of complying with all program and funding guidelines of awarding organizations- Serve as a liaison between the public health preparedness bureau and administration- Provide training to potential and current grant recipients on the application process and reporting requirements for onboarding new agency temporary, city temporary, or permanent employees- Organize file of funding agencies, grants applied for, grant proposals and other important data- Coordinate, prepare and review financial and management reports, such as budget reviews and projections in SAP to provide an analysis- Review, research, and survey requests to assess operational improvements and implement revised management procedure using Excel spreadsheets to provide feedback- Perform other related duties as assigned for the purpose of ensuring the efficient and effective functioning of the financial department- Manage and coordinate staff, including exempt and non-exempt employees to ensure grants are charged accordingly

Manage a team of Customer Service Representatives that specialize in contact tracing and provide patient assistance for COVID-19- Oversee Federal Database searches of Lexis/Nexis and Greater Houston Health Connect to assist the team with their investigations- Lead meetings to review new processes, implement training and coach employees- Communicate with other Health Department jurisdictions to inform them of new patients- Perform Quality Assurance audits to ensure patient interviews and cases are processed and documented to Texas Department of State Health Services standards- Research, analyze, identify patients' close contacts and possible outbreaks- Draft effective questioning techniques to aid the team to verify, confirm and resolve patient's concerns- Develop reports to monitor KPIs, variance explanations and follow up where necessary

Provided analysis for month end and quarter closing to ensure the company was on target with the companies spend goals - Developed reports and analyzed financial information for HQ Network Systems Financials for CIP Management- Assisted with annual forecasting for Capital and Expense budgets and reviewed with senior management on a month-to-month basis- Identified trends and tracked Network Financial performance opportunities- Prepared in-depth analytics on Expense Budget Variances- Reviewed and approved project and funding request through Network Capital Management System (NCMS)- Project managed requests to meet deployment deadlines as an advocate for internal and external customers- Collaborated with the Network Systems inventory team to research the decommissioned equipment and with Network Equipment Center audits- Leveraged qualitative and quantitative data to design ad-hoc reports for senior management using PeopleSoft, NCMS, and IBM Cognos

Created purchase orders for equipment and software purchases in accordance with Sarbanes-Oxley reporting and compliance- Project Facilitator- Managed time schedules, equipment, and resources to meet the needs on time and within budget- Requested authorization of funds, writing purchase orders, and managing procurement activities- Led the team with the most purchase orders created for each year compared to my peers, on average 125 purchase orders created, which allowed the projects to be completed faster with less delays- Worked on department projects including but not limited to compiling and analyzing data, creating reports, providing information regarding function specific policies & procedures for applied use by management, tracking and control of processes- Managed over 20 outside vendors and contractors to effectively meet shipping and installation commitments- Worked closely with cross-channel engineering teams as needed- Departmental Compliance- Ensured compliance with company procurement policies, standard and practices

Performed various accounting tasks such as general ledger, accounts payable, and payroll• Verified accuracy of invoices and other accounting documents or records• A/P, GL coding, reviewed all invoices for appropriate documentation and approval prior to payment