Experience

ViacomCBS

• United States
• Entertainment
• 700 & Above Employee

• Manager, Revenue & Finance Analysis - 6 Direct Reports

  • Aug 2006 - Present

  - Manage 6 direct reports and control day-to-day operations of Multi-Platform Distribution (MPD) client accounts for East Coast and West Coast locations for leading television network. - Develop yearly MPD revenue budget for new season (for entire unit) with yearly revenue approximates to $30M.- Direct billing cycle monthly close and build bi-weekly revenue and estimate reports for Finance Department.- Produce MPD quarterly reports of un-phased orders for SOX compliance.- Facilitate and execute a monthly revenue variance analysis of MPD.- Perform monthly financial analysis and reconciliations of Aged Trial Balance to assure client's accounts are up to date and assist with collections.- Work cross-functionally with business development team and accounting management to set up new clients, rate cards and billing service codes.- Delegate and monitor special and ad-hoc projects to staff to identify and solve billing discrepancies.- Interview, hire, and promote employees as well as develop opportunities for direct reports.- Address performance issues for direct reports, and work with employees on development and resolution for growth.- Collaborate with other departments to review system functionality, developing and testing.



CBS

• United States
• Entertainment Providers
• 700 & Above Employee

• Paid Programming Analyst

  • Nov 2004 - Aug 2006

  - Coded checks received for paid programming for twenty-one owned and operated national rep stations and collaborated with agencies to maintain accounts balance current.- Researched and reconciled all outstanding accounts receivable and disputed invoices to resolve discrepancies for client accounts. - Ensured timely processing of refunds requested by agencies for unaired spots. - Organized process of credit and debit memos as needed with Los Angeles sales office. - Coded checks received for paid programming for twenty-one owned and operated national rep stations and collaborated with agencies to maintain accounts balance current.- Researched and reconciled all outstanding accounts receivable and disputed invoices to resolve discrepancies for client accounts. - Ensured timely processing of refunds requested by agencies for unaired spots. - Organized process of credit and debit memos as needed with Los Angeles sales office.



Haynes Security Corp

• United States
• Security and Investigations
• 1 - 100 Employee

• Payroll Processor

  • Aug 2003 - Aug 2004

  - Supervised and prepared billing and handled discrepancy issues with Manager of Accounting Department.- Reconciled employee hours for payroll and billing for approximately 40 staff members.- Utilized ADP and In Time to input hours on a daily basis. - Supervised and prepared billing and handled discrepancy issues with Manager of Accounting Department.- Reconciled employee hours for payroll and billing for approximately 40 staff members.- Utilized ADP and In Time to input hours on a daily basis.