Las Vegas, Nevada, United States
I am an enthusiastic problem solver working for Rexnord Corporation. I graduated from the University of Wisconsin in 2017 with a degree in Finance. I believe in working hard and not being afraid to step out of my comfort zone. I hope to inspire others to do the same. Outside of work, I love to rock climb and travel.
• Manage budgeting, forecasting, variance analysis and reporting for the digital transformation team • Analyze eCommerce business strategy such as optimal shipping charge and advertisement displays • Lead P&L reporting and forecasting for $2 billion annual eCommerce business • Present eCommerce income statement to finance leadership • Quickly and accurately create ad-hoc reports used to guide business decisions • Led the interview, hiring, training and management of backfill senior analyst • Utilize Oracle, Hyperion and Microstrategy for forecasting and reporting needs
• Assisted with P&L reporting and forecasting for $2 billion annual eCommerce business • Analyzed KPI’s and business trends while concisely explaining their impact on the bottom line • Built financial models to calculate impact of various what-if scenarios and communicated recommendations • Teamed up with business leaders to understand ins and outs of major P&L lines • Provided variance analysis between actual results, forecasted results, and the budget
• Led budgeting, forecasting and actual results for all corporate cost centers • Analyzed variances to forecast and effectively communicated key drivers to leadership • Completed entire month-end close process for all corporate ledgers across multiple GL ERP systems • Presented performance of key investment funds to the CFO • Teamed up with department heads to create annual budget and understand nature of SG&A spend • Partnered with finance leaders of domestic and foreign operations to ensure compliance with controls • Leveraged various tools for analysis including Hyperion, OneStream, SAP, Excel, Word and PowerPoint • Awarded two performance-based bonuses for exceeding expectations
•Led budgeting and forecasting process by analyzing and communicating key drivers to leadership •Led corporate month-end close procedures including journal entries, accruals, and reconciliations •Partnered with finance leaders of domestic and foreign operations to ensure compliance with controls •Prepared key footnotes for quarterly SEC filings and respond to requests from internal and external audit •Managed fixed assets by analyzing capital spend and depreciation •Automated accounts payable procedure by implementing invoice processing software and training users •Saved $50,000 by finding aged credit memos that were never sent by vendors •Reduced the team’s time spent on monthly close by 20% by simplifying recurring tasks
Coached competitive youth climbing team
Brought accounting procedures in-house in order to provide critical financial information to management Streamlined checkbook, payroll, payables and receivables using QuickBooks software Journalized each transaction of fiscal year and reconciled monthly to reach real-time checkbook balance Maximized efficiency by automating bill pay and eliminating $550 monthly accounting fee Implemented job costing to identify profitability of specific scenarios in order to make real-time decisions Identified unnecessary costs to eliminate in order to increase profit margin Wrote manual instructing permanent staff on proper bookkeeping and financial analysis
Launched program to increase sales of HVAC accessory items Conducted market research to determine optimal prices for goods and services Redesigned HVAC accessory brochure with updated graphics and prices, leading to an increase in high-end thermostats sold