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The first was designed to track working capital and liquidity as of a certain date in time, monitor float, and analytically test the accuracy of daily bank reconciliations. .
Performed similar responsibilities within FreedomRoads (1.5B) where the efforts of two other analysts were coordinated.
Accertify (17M fraud prevention internet company, American Express subsidiary).Completed 32 hours of online training in Oracle.Coordinated and executed on all aspects of the planning process, including pipeline and waterfall analysis, salesperson planning, revenue planning in accordance with internal measurements and gaap, gross margin analysis, headcount planning and related labor and burden analytics, SG A planning, and capital planning.Jointly coordinated forecasted inputs with the CFO and executive team, and monitored alignment of the forecast model with a strategic turnaround plan.Developed a supporting forecast model making assumptions for cost savings through efficiencies, cost increases, learning curve of new staff, duplicate costs, incremental facilities costs, set up costs, ROI and payback period, etc. .
Completed a variety of financial models for attorneys and insurance adjustors including economic loss calculations, business valuations, fraud analyses, bank statement and credit card usage analyses, and marital asset dissolutions.
Identified breakages in processes and erroneous charging from both a vendor and customer perspective. .
Microsoft Access, basic Level Access User including writing queries, importing/exporting data, and creating tables using various joining properties.
Scaled the model to allow for detailed forecasts at 150 clinics, and predict compliance with debt covenants.
Co-wrote new policies and procedures for all SG A expenses.Oversaw an initiative that successfully reduced unapplied cash balances by 60 in only two months.Verified these supporting schedules tied to the G/L and were consistent with gaap over a period of 20 months. .Utilized and adjusted modeled sheets, standard sheets, and reporting functions in completing the work product.Hyperion Essbase, used Hyperion Essbase Add-in for Excel in hundreds of Excel templates in 48 forecast cycles and 8 budgeting cycles.