Cox Consulting NetworkConsultant/ Director of Finance
Dec. 2020 - Mar. 2023Austin, Texas, United StatesDesigned and built new budget process utilizing power query and power pivot for $100M revenue business
* Dynamic new database allowed for more detailed cuts of data, real-time analytical capability, and more precise historical trends all increasing the budget accuracy while decreasing turnaround time for various changes
* Automated load process and difficult inter company eliminations decreasing update turnaround time by 50% Spearheaded new close processes from design to execution
* Created and rolled out month-end tracker to drive engagement, compile totals, and guarantee follow up for key close variance through bi-weekly meetings, continual beating of the drum, and ‘selling’ benefits to the team
* Drove new operating expense process by pulling in AP closing dates while decreasing accrual times amidst increasing accrual amounts
* Spearheaded new revenue estimation process in order to adhere to tough new IFRS17 deadlines shaving 3 days off of close time Ran with project to create, draft, drive consensus, and roll-out controls for new and existing processes
* Non project specific controls such as validations
* IFRS 4,15 controls regarding admin system close, reconciliations, sign-offs, etc. Executed routine quarter-end executive reports from creation to presentation to Sr. Management
* Analytics, Board of Directors, Source of Earnings, Audit Committee Reports