Detail-oriented financial professional skilled in budget forecasting, variance analysis, and financial reporting, focused on driving efficiency and precision in financial operations.
Overview
7
7
years of professional experience
Work History
Senior Financial Analyst, FP&A
Versant Media, LLC
New York, New York
07.2025 - Current
Facilitated enhancements in budget processes by partnering with cross-functional teams.
Built out budget models for yearly budgeting and forecasting.
Maintained monthly close processes and quarterly pacing deadlines, cross-collaboration with additional teams to meet deadlines
Contributed to annual operating budget development and long-term strategy planning across departments.
Ensured accuracy in budgeting through careful review of monthly financial statements.
Drafted comprehensive reports on financial performance metrics for senior management scrutiny.
Collaborated with various departments to maintain accurate transaction records in the general ledger.
Leveraged financial software and advanced Excel for streamlined data analysis and reporting.
Conducted variance analyses, pinpointing discrepancies between budget expectations and actual outcomes.
Maintained transparent tracking of budget expenses throughout the fiscal year.
Accounts Payable Associate
Tourneau
New York, NY
07.2019 - Current
Reconciled monthly statements and transactions to keep records accurate and current.
Assisted with month-end and year-end closings to support accounting system accuracy.
Problem-solved accounts payable questions on behalf of internal team members, management and vendors.
Reduced financial discrepancies by accurately processing invoices and journal entries.
Handled high-volume invoice processing with minimal supervision.
Coded invoices and other records to maintain organized and accurate records.
Worked closely with department personnel to produce accurate and timely bills.
Identified account aging issues, communicated to account holders and quickly resolved problems.
Used exemplary communication and interaction skills to build strong working relationships with partners, employees and clients.
Supported senior leadership by producing month-end closing reports and advising on remittance for quick resolution.
Handled all invoices and purchase orders by properly logging into system.
Analyzed invoice and expense reports, identified variances and researched issues to correct problems and maintain financial compliance.
Accounts Payable Coordinator
NBCUniversal, LLC, Peacock
New York, New York
08.2022 - 06.2025
Processed vendor invoices for timely payments in accordance with company policies.
Coordinated with cross-functional teams to resolve invoice discrepancies and inquiries.
Managed payment schedules and tracked outstanding balances for accurate reporting.
Assisted in month-end closing activities by reconciling accounts payable statements.
Keep track of financial discrepancies and uphold a strong attention to detail while processing invoices; independently manage a high-volume of incoming invoice processing.
Maintain monthly vendor and invoice spreadsheets, and vendor statements
Liaise between internal NBC contacts and vendors to maintain working relationships across teams.
Increase in growth for multiple systems, troubleshoot any issues that arise within those systems.
Maintain vendor records and sensitive information with professional responsibility.
Verify proper coding to avoid invoicing delays; resolve account issues through vendor communications.