* Reconciled and analyzed several balance sheet, P&L and intercompany accounts on a monthly basis. * Tested and implemented several companywide SAP system enhancements. * Investigated and presented data for financial audits of super-star musical artists.

Maintain yearly/quarterly Gross Revenue budget inputs for entire US market, totaling over $8 billion.- Income projections for ten model lines with over 100 unique derivatives.- Analyze and report monthly budget vs. actual variance results to CFO.- Partnered with IT to implement an SAP enhancement reducing approval times from 30 days to 1.- Train and mentor new employees who join the Pricing & Incentives Department.- Created new forecasting models which have improved accuracy by 15%.Utilize Tableau to identify loss-making units and analyze the trends responsible for the losses. Show less

Reconciled balance sheet accounts, booked journal entries and created incentive cash flow forecasts on a monthly and quarterly basis.- Performed data analysis of all off-lease vehicles and compared actual results to projected residual values, semi-annually.- Identified and resolved a billing discrepancy that saved the company almost $1 million.- Partnered with IT and other departments to reduce month-end journal entries by 50%.- Created quarterly reserve adequacy analysis to ensure total incentive accrual was sufficient to cover future claims.- Primary liaison with captive finance partner for pricing and incentive department. Show less

Perform cost-benefit analysis of proposed sales programs, maintaining complex, comprehensive financial models. Prepare yearly budgets and quarterly forecasts; compare budget with actual performance and conduct detailed reporting for executive-level leadership. Perform monthly price scheduling for over 100 unique models and derivatives on behalf of Chase Auto Finance. Conduct month-end accounting and perform journal entries.

* Managed a staff of three full-time staff accountants. * Summarized over $1.5B in historical expense data for an industry-wide legal settlement. * Managed transition from an outdated royalty system to a new state-of-the-art module in SAP. * Performed and made recommendations based on quarterly analysis of international royalties and payables.