JEFFREY ROUSH
Miamisburg,OH
Summary
Experienced finance professional with a dynamic career across diverse industries and organizations. Possesses intimate knowledge of financial analysis, budgeting/forecasting, and driving process improvement for optimal operating results and increased profitability. Proficient in utilizing Microsoft Office programs (Excel and Access) and various ERP systems to streamline financial operations.
Overview
13
13
years of professional experience
Work History
Financial Planning & Analysis Manager
Coretelligent
12.2021 - 07.2024
- Enhanced financial reporting accuracy by streamlining data collection and analysis processes.
- Developed comprehensive financial models to support decision-making and drive business growth.
- Educated non-finance personnel on budgeting principles, fostering a culture of fiscal responsibility throughout the organization.
- Managed monthly, quarterly, and annual financial close processes for accurate and timely reporting.
- Assisted HR department in workforce planning by providing accurate headcount forecasts tied to business growth projections.
- Improved cash flow management by implementing effective working capital strategies and controls.
Director of Finance
BMC Transportation
02.2021 - 12.2021
- Managed a high-performing finance team of 7, providing guidance and mentorship to foster professional growth and development.
- Collaborated with executive leadership team in developing long-term financial goals, ensuring alignment with overall business objectives.
- Optimized cash flow management through diligent monitoring of receivables and payables.
- Developed accurate monthly forecasts using historical data trends combined with current market conditions for enhanced decision-making capabilities.
- Analyzed financial statements against forecasts to prepare high-level variance analysis.
- Designed and maintained financial models to identify and measure risks.
- Collaborated with C-level executives and stakeholders to develop long-term financial plans.
Accounting Manager
Brixey & Meyer Capital
08.2019 - 02.2021
- Generated monthly and quarterly financial statements for executive review.
- Managed successful audits by collaborating effectively with external auditors.
- Monitored budget allocation and expenditures to enforce compliance with company policies.
- Analyzed and reported on financial data to support business decisions.
- Optimized cash flow management through careful analysis of accounts receivable, accounts payable, inventory levels, and working capital requirements.
- Developed comprehensive financial models to support strategic business decisions and long-term planning initiatives.
Financial Analyst
CSafe Global
01.2017 - 08.2019
- Conducted detailed financial analysis to identify and evaluate changes in operations, trends and potential areas of improvement.
- Facilitated smooth month-end close processes by efficiently reconciling accounts and addressing discrepancies promptly.
- Streamlined financial reporting for better decision-making with clear, concise analysis and presentation.
- Developed and implemented financial models to analyze complex information and assess health of organization.
- Collaborated with cross-functional teams to optimize budgets, resulting in improved resource allocation.
- Played a key role in annual audits by preparing detailed schedules, supporting documentation, and assisting auditors throughout the process.
- Increased stakeholder satisfaction by delivering timely, accurate financial information tailored to their specific needs.
Senior Staff Accountant
St. Bernard Soap Company
03.2015 - 01.2017
- Reduced discrepancies in account balances by thoroughly reviewing and reconciling general ledger accounts on a monthly basis.
- Gathered, analyzed and reported financial information.
- Facilitated accurate financial forecasting by analyzing current trends and providing insightful recommendations to executive management.
- Conducted thorough variance analyses to identify discrepancies between budgeted and actual expenses, providing actionable insights for cost-saving initiatives.
- Updated general ledger with latest entries.
- Ensured accurate capital asset tracking by conducting periodic inventory counts and updating depreciation schedules accordingly.
- Prepared monthly journal entries and reconciliations.
- Reconciled accounts and created documents for monthly closure procedures.
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
Staff Accountant
Sirrus, Inc
03.2013 - 03.2015
- Maintained general ledger accuracy through regular account reconciliations, journal entry adjustments, and transaction reviews.
- Managed accounts payable processing, ensuring timely payments to vendors while maximizing cash flow management strategies.
- Participated in external audit processes to establish accurate financial records and comply with Generally Accepted Accounting Principles and regulatory requirements.
- Executed financial reporting, managing prepaid accounts, schedules, reconciliations and month-end accruals.
- Supported management decision-making by providing detailed financial analysis and recommendations backed by data-driven insights.
- Created journal entry schedules to improve efficiency, support, and documentation of accounting processes.
- Conducted thorough variance analyses comparing actual results to budget projections highlighting areas for improvement.
- Assisted in budget preparation, providing accurate forecasts for revenue and expenses based on historical trends.
Accountant
Delaware North Companies
02.2011 - 03.2013
- Handled day-to-day accounting processes to drive financial accuracy.
- Reconciled accounts and reviewed expense data.
- Gathered financial information, prepared documents, and closed books.
- Collaborated with external auditors during the annual audit process to provide necessary documentation and address any concerns or findings promptly.
- Leveraged finance knowledge to strengthen controls and improve transparency.
- Provided journal entries and performed accounting on accrual basis.
- Maintained integrity of general ledger and chart of accounts.
- Collected and reported monthly expense variances and explanations.
Education
Accounting Certificate - Accounting
Cincinnati State Technical And Community College
Cincinnati, OH06.2015
MBA -
Quinnipiac University
Hamden, CT10.2013
Bachelor of Arts - Finance
University of Cincinnati
Cincinnati, OH12.2010
Skills
- Management Reporting
- Cash Flow Management
- Financial Systems
- Profitability analysis
- Variance Analysis
- Expense Management
- Decision-Making
- Financial analysis and reporting
- Analytical Thinking
- Financial Reporting
- Budget Planning
- Proficient in Excel
Timeline
Financial Planning & Analysis Manager
Coretelligent
12.2021 - 07.2024
Director of Finance
BMC Transportation
02.2021 - 12.2021
Accounting Manager
Brixey & Meyer Capital
08.2019 - 02.2021
Financial Analyst
CSafe Global
01.2017 - 08.2019
Senior Staff Accountant
St. Bernard Soap Company
03.2015 - 01.2017
Staff Accountant
Sirrus, Inc
03.2013 - 03.2015
Accountant
Delaware North Companies
02.2011 - 03.2013
Accounting Certificate - Accounting
Cincinnati State Technical And Community College
MBA -
Quinnipiac University
Bachelor of Arts - Finance
University of Cincinnati
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