Richard Anderson

• Manage Companies Global Sales Incentive Program
• Work with Sales teams, Finance, Accounting and HR to ensure commissions are calculated correctly and paid on time
• Provide quarterly reporting
• Ad Hoc reporting as needed
• Manage Annual SIP Review and change process

Finance/Accounting Cost Analyst $1B Refinery modernization project

Work with 15 Global Project Managers to coordinate monthly financial responsibilities.

• Coordinate and review monthly accruals
• Pull in and report monthly program actuals
• Assist in variance to budget and variance to prior forecast
• Consolidate new monthly forecast
• Pull together cost portion of monthly financial slide deck
• Work with accounting and program managers to place assets in service as they were completed
• Provide general accounting/financial support to program as needed
• Coordinate with program managers to build annual budget and long term forecasts

• Provide Financial/Budget support to Chief Information Officer during business merger and new ERP implementation/launch.
• Redesign financial reporting process and tools supporting business merger and ERP implementation/launch.
• Support CIO to manage financial aspects of IT department including budgeting, forecasting, variance analysis etc…
• IT liaison to FP&A supporting budget, forecast, variance analysis and accounting troubleshooting.

• Design, rollout, and maintain SQL Server database linked pivot table reporting system for FP&A.
• Design and maintain corporate dashboards.
• Train and support global dashboard and report users.
• Coordinate with regional controllers and FP&A manager to update weekly cash forecast.
• Coordinate with regional controllers, FP&A manager, and CFO to complete scheduled and ad hoc reports for corporate.
• Responsible for Order Reporting and Energy Market Analysis.

• Provide full P&L financial support for company’s largest global program (customer).
• Work with account manager to create bottoms up annual operating plan for over 1000 global sites.
• Design, build, and maintain scorecards needed by program to manage the business including revenue, cost, labor hours, margin analysis, AR aging, billing backlog, and order backlog.
• Review and investigate monthly revenue, cost, and profit variances to plan and forecast with program team.
• Monthly update of 12 month rolling forecast.
• Work with customer to centralize and streamline global billing process.

• Responsible for monthly projects reporting, monitoring, and reconciliations.
• Coordinate with project managers to monitor capital project spending to ensure compliance with AFE policy.
• Coordinate with fixed assets to ensure capital projects are capitalized and closed according to company policy.
• Design, implement, and maintain access database used for financial and operational projects reporting.
• Introduced global organization to database linked pivot table reporting tools.
• Create and maintain new reports as needed, train users, troubleshoot as needed.
• Work with IT to identify and correct system issues with projects module after PeopleSoft ERP implementation.

• Designed and built Common Operations Database for 8 manufacturing sites.
• Utilize operations database to build scorecards, reports, models, and forecasts for each operation.

• Maintain corporate economic models.
• Work with business units to track and explain weekly variances to plan.

• Provide financial support for Permian Basin Exploration/Exploitation departments.
• Work with geologists and engineers to develop economic models of oil and gas prospects.
• Work with management and FP&A to build annual Exploration/Exploitation business plan.
• Manage financial aspects of projects from approval to project post audit.
• Work with accounting, land, and legal departments to ensure new projects are accounted for properly.
• Responsible for monthly reporting, variance analysis, and capital accruals.
• Supervise and mentor direct report (Financial Analyst)

• Accounting and financial reporting for the Bravo Dome CO2 Operations.
• Prepare division-wide expense accruals and monthly cash forecasting.
• Prepare division-wide monthly cost driver study for headquarters.
• Assist Controller and Financial Planning manager with miscellaneous duties and projects as needed.
• Coordinate with accounting, finance, and operations departments to troubleshoot problems as they arise.

• Assist Sr. Financial Analyst in providing financial support for two reservoir management teams.
• Involved in Budgeting, forecasting, project analysis, SOX compliance; annual oil industry survey; Capital post audits.
• Responsible for monthly expense and capital accruals, AFE creation, tracking.

• Responsible for maintaining production accounting information system.

• Helped develop and improve a new process for receiving, tracking, auditing, and filing over 2500 credit card statements a month.
• Developed an efficient process for sending 700-1000 late notices per month.