Courtnie Gallego

Senior Financial Analyst at Globality, Inc.
  • Claim this Profile
Contact Information
us****@****om
(386) 825-5501
Location
San Jose, US

Topline Score

Topline score feature will be out soon.

Bio

Generated by
Topline AI

You need to have a working account to view this content.
You need to have a working account to view this content.

Experience

    • United States
    • Software Development
    • 100 - 200 Employee
    • Senior Financial Analyst
      • 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.

    • United States
    • Appliances, Electrical, and Electronics Manufacturing
    • 700 & Above Employee
    • Financial Analyst
      • 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.

    • United States
    • Software Development
    • 700 & Above Employee
    • Senior Accountant
      • 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.

    • United States
    • Food and Beverage Manufacturing
    • 1 - 100 Employee
    • Finance Manager
      • 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.

    • Staff Accountant
      • 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

    • United States
    • Hospitality
    • 300 - 400 Employee
    • Payroll Assistant
      • 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

Education

  • San Diego State University-California State University
    Finance

Community

You need to have a working account to view this content. Click here to join now