Financial Analyst (Former Employee) – Fort Lauderdale, FL – August 17, 2012
• Consolidated USI Southeast region’s Income Statement for corporate headquarters in NY as well as produced Income Statement and Gross Margin reports on a departmental level for regional USI President and Business unit leaders. • Analyzed new and lost business reports on a monthly basis and prepared forecast for new business. • Implemented and streamlined a tracking tool for contingent income recognition and forecast, based on annual production. • Analyzed and explained monthly variances and trends between budgets, actual and prior forecast for upper management. • Tracked and reviewed gross and net sales including gross margins in producing forecasts and trend analysis on an on-going basis. • Provided financial support and analysis to Operations and Marketing areas for strategic business decisions. • Investigated discrepancies and resolve payment issues with Brokers’ monthly commission reports. • Conducted monthly flash call meeting with CFO and President to discuss monthly results compared to forecast.
customer service (Current Employee) – Columbus – January 3, 2015
cannot recommend working here. bad morale and leadership. lack of training and communication. managers not trained. gossip instead of teamwork. people don't know whats going on or what supposed to do. there are some good people but good people don't stay.