About Me
- Experience with budgeting and forecasting
- Advanced Excel skills (pivot tables, vlookup, sumif)
- Heavy experience with variance analysis
- Monthly closing experience
- Financial modeling
- Financial repo...
- Monthly closing experience
- Financial modeling
- Financial reporting
- Project management experience
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Database
Others
Portfolio Projects
Company
Partnered with the Senior Project Manager to coordinate the launch of a new e-service product.
Description
Launched a new e-service product. This product combined DSL, web hosting, e-mail, file sharing, print sharing and other optional services. I worked on customer billing, product return policy, financial analysis etc.
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MS Office Microsoft VisioTools
microsoft ExcelCompany
Corporate Integration - assisted management with the integration of 20th Century Fox and Disney.
Description
Prepared reports for Disney on customers moved from 20th Century Fox Home Entertainment to The Walt Disney Company during the transition of accounts to Disney. Provided information from the Tuscany billing system on latest billing dates for each customer.
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MS OfficeTools
microsoft ExcelCompany
Financial Modeling
Description
Prepared financial models for major bids related to property preservation for U.S. Bank, The Veterans Administration, FHA etc. My role was to assist The Controller in producing a financial model for revenue and expenses to be used in the bidding process. The bid for The Veterans Administration was $300 million over 5 years.
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MS OfficeTools
microsoft ExcelCompany
Financial and Operational Ratios
Description
Calculate financial and operational ratios for three companies including ROA, ROE, average revenue per employee, average cost per employee, cash flow to capital expenditures etc.
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MS OfficeTools
microsoft Excel