-Financial Analyst with broad experience in all aspects Accounting and Finance with direct experience in Manufacturing, Real Estate and Technology Services.
Oct 2006 - Aug 2009
Ginn Company - Real Estate Development
Completed Month and Year End Financial Statements by the 10th of every month. Implemented and Prepared Monthly Accounts Receivable Trend Analysis with highlighted intervals at 6, 12 and 18 months. Preparation of Annual Budgets with Revenues of $40m with Year over Year comparisons and Actual to Budget explanations. Created and implemented customized budgeting worksheet which reduced time and resources in preparing the annual budget. Implemented Variance Analysis Worksheet which reduced the amount of time preparing explanations to Revenue and Expense items. Created Templates for Monthly Cash Forecasts, Projections and Cash Flow Analysis which reduced the time in preparing the reports and provided timely management information.
Nov 2004 - Sep 2006
Luhrs Corporation - Fishing Boat Manufacturer
Reduced Ledger Inventory at the Plant by 10% Coordinated and Prepared Annual Operating Budget with Revenues of $75m and providing sales targets and costs of individual models. Coordinated and Prepared Annual Pricing of 15 Boat Models with 30% Margin. Reduce Overhead by 10% with creation of Efficiency Reporting.
Mar 1999 - Nov 2004
Assisted in the Managing of $400m Outsourcing Contract which set up 8 Processing Centers across the United States. Preparation of Annual Budgets with Project Controller and Sr. Financial Analyst with Year over Year comparisons and Actual to Budget explanation. Created Monthly Analysis Worksheets for use in Balance Sheet and Income/Expense Reports to Management. Provided metric reporting to management.