Consulting assistance for the Finance team
Our team has extensive experience in Financial Reporting and Analysis, some recent projects we have assisted with:
Created detailed budgeting & forecasting models used to analyze revenue and specific measures by product line and identifying price and volume mixes (utilization versus price increases/decreases).
Prepared monthly/quarterly business review packages & quarterly board presentations for executive management and The Board of Directors.
Performed Profit center and Cost center analysis and made allocation recommendations to department leaders.
Conducted monthly business reviews and Forecasts with department leaders, prepared flux explanations & variance analysis.
Researched, Analyzed, and Reconciled multiple GL, Payroll, and Accrual Accounts in accordance to GAAP for month end / year end entries and closing procedures.