Courtnie Gallego
Senior Financial Analyst at Globality, Inc.- Claim this Profile
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Bio
Experience
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Globality, Inc.
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United States
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Software Development
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100 - 200 Employee
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Senior Financial Analyst
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Apr 2022 - Present
- Develop data driven models to identify strategic opportunities. - Provided spend management insights to facilitate informed decision making. - Drive in-depth analyses for executive reporting on key financial metrics.
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TTM Technologies
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United States
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Appliances, Electrical, and Electronics Manufacturing
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700 & Above Employee
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Financial Analyst
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Apr 2020 - Apr 2022
- Prepare dashboard and metrics for corporate and department leaders. - Work with division managers to forecast monthly and quarterly sales and net income. - Analyze and report period performance to operational managers to understand trends.
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Square
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United States
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Software Development
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700 & Above Employee
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Senior Accountant
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Nov 2019 - Mar 2020
San Francisco, California - Prepare month-end journal entries, reconciliations, and supporting schedules related to Cash App, including Bitcoin investing. - Partner with Square’s Finance & Strategy team to investigate variances between actual results and forecasts. - Support quarterly reviews and annual audits performed by external auditors.
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Recchiuti Confections
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United States
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Food and Beverage Manufacturing
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1 - 100 Employee
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Finance Manager
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Jun 2016 - Jun 2019
- Manage company finance operations and provide accurate, timely financial reporting and analysis. - Implemented periodic financial update meetings with owners and leadership team. - Developed financial models to support short and long term business planning. - Established key cash flow tools to monitor burn rate. - Analyze prospective and completed business ventures.
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Staff Accountant
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Feb 2015 - Jun 2016
Provide the Finance Manager with operational support with accounts payable, accounts receivable, banking, and human resources. In addition, maintain financial reports, month close processes and ad hoc support. - Assist with end of month close - reconciling bank accounts, intercompany journal entries, payroll accrual and allocation, generation of sales reports and profit and loss statement - Review and report any variances or problem areas on P&L to finance manager - Evaluate… Show more Provide the Finance Manager with operational support with accounts payable, accounts receivable, banking, and human resources. In addition, maintain financial reports, month close processes and ad hoc support. - Assist with end of month close - reconciling bank accounts, intercompany journal entries, payroll accrual and allocation, generation of sales reports and profit and loss statement - Review and report any variances or problem areas on P&L to finance manager - Evaluate profitability of business ventures and other ad hoc analysis - Ensure receivables are timely collected by preparing a weekly A/R aging report - Verify that each A/P invoice is appropriately expensed to correct account and class - Prioritize payments of A/P invoices in accordance with company cash flow - Resolve any discrepancies in A/R and A/P - Run semimonthly payroll for about 40 employees - Arrange payments of payroll items - HSA, 401K, and wage garnishments
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Areas, United States
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United States
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Hospitality
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300 - 400 Employee
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Payroll Assistant
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May 2013 - Aug 2013
Helped the office manager with payroll and human resources tasks. - Daily checking of timekeeping records made by employees - Process paid time off requests, new hires, status changes and terminations - Record daily, weekly, and monthly sales revenue and wage costs for each concession - Report these records and percentage of cost to sales to the general manager
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Education
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San Diego State University-California State University
Finance