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Skills

  • Financial modeling
  • Budget administration
  • Pricing and costing
  • Audit coordination
  • Financial forecasting
  • Internal control management
  • Staff management
  • Capital allocation strategies
  • Financial Data Reconciliation
  • Cash Flow Forecasting

Work Experiences

  • Conducted variance analyses.
  • Collaborated with 9 executives to develop an annual budget and keep track of actual versus projected expenses.
  • Contributed to key strategic decisions in Columbus.
  • Analyzed operational expenses for 14 departments.
  • Was in charge of treasury and cash management, which included overseeing bank reconciliation, credit card processing, and sales tax returns.
  • Collaborated with marketing.
  • Internal and external financial reports, audits, and budgets were created and distributed by me.
  • Decreased errors in reporting.
  • Aligned budgets with corporate goals.
  • Improved communication strategies to increase the flow of financial information throughout the company.

Summaries

  • Accomplished Junior Controller skilled in developing departmental budgets and financial forecasts. Expert in implementing cash flow management strategies that enhance liquidity positions by over $6.
  • Financial professional with experience coordinating fiscal plans, AP and AR operations, and inventory management.
  • Advanced knowledge of Adobe Creative Suite.
  • Recognized for motivating management team members to achieve their goals and fostering innovative work environments.
  • Working with executive leaders to develop business, financial, and growth strategies has proven to be successful.
  • Veteran Junior Controller with 9 years of financial management experience for a growing category organization.
  • Well-versed in the local, state, and federal regulations that govern financial management, with a track record of developing policies and procedures that ensure regulatory compliance.
  • Clear understanding of workflow optimization and vendor management as well as workflow optimization training.
  • Vendor management and risk assessment expertise
  • Junior Controller is a multi-talented Junior Controller who is consistently rewarded for planning and operational improvements.

Accomplishments

  • Partnered with department heads to identify and resolve financial reporting discrepancies, reducing reporting errors by 28% in several months.
  • Developed and optimized periodic financial dashboards using Salesforce, which improved the clarity and speed of financial reporting by 27% for marketing.
  • Used Microsoft Excel to develop inventory tracking spreadsheets.
  • Streamlined financial reporting process by automating budget management with QuickBooks, cutting production time by 42% and enhancing data accuracy.
  • Performed in-depth financial reviews of cash flow forecasts, leading to the identification of $12 in excess spending across 14 departments.
  • Managed the budgeting and forecasting process for the customer success department, improving the department's financial performance by 48% over 2022.
  • Ensured accurate monthly revenue forecasting across 18 subsidiaries, leading to a 26% improvement in forecast accuracy.
  • Led the creation of operational budgets across 9 business segments, enabling cost-saving initiatives that reduced overhead by 80%.
  • Played key role in facilitating annual audits that reduced audit adjustments by 78% and achieved regulatory compliance ahead of schedule.
  • Collaborated with project managers and senior finance staff to enhance Workday financial reporting processes, shortening close cycles by 3 days.

Affiliations

  • Association for Computing Machinery
  • Financial Executive International (FEI)
  • Jaycees
  • Technology Integration Committee - Northwind
  • International Association of Administrative Professionals
  • Certified Management Accountant (CMA) Program Participant
  • Corporate Controllers Leadership Forum
  • Society of Financial Analysts
  • Institute of Management Accountants (IMA)
  • SAP Financials Special Interest Group

Certifications

  • IFRS Certification (International Financial Reporting Standards) - Harbor & Co.
  • Microsoft Certified Systems Engineer (MCSE)
  • Certified Information Systems Auditor (CISA) - Harbor & Co.
  • Cisco Certified Internetwork Expert (CCIE)
  • Google Certified Professional Cloud Architect
  • Certificate in Data Analytics for Finance Professionals - Beacon Labs
  • Certified Financial Services Auditor (CFSA) - Harbor & Co.
  • Certified Government Financial Manager (CGFM) - Harbor & Co.
  • Apple Certified Associate (ACA)
  • Financial Systems Implementation and Integration Certification - ServiceNow

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