Robyn Parrilla
Finance Consultant at Boys & Girls Clubs of the Tennessee Valley- Claim this Profile
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Bio
Experience
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Boys & Girls Clubs of the Tennessee Valley
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United States
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Non-profit Organization Management
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1 - 100 Employee
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Finance Consultant
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Apr 2023 - Present
Finance partner supporting annual budget process and special projects. Produced two-year forecast providing leadership insight needed for operational decisions. Documented internal control processes and procedures. Finance partner supporting annual budget process and special projects. Produced two-year forecast providing leadership insight needed for operational decisions. Documented internal control processes and procedures.
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Warner Bros. Discovery
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United States
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Entertainment Providers
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700 & Above Employee
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Vice President, Digital Finance
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Mar 2016 - Apr 2023
WARNER BROS DISCOVERY / DISCOVERY / SCRIPPS NETWORKS INTERACTIVE Strategic finance partner supporting the US Network’s Site and Social business by advising the leadership team on financial planning, special projects, and general business matters. Led FP&A support for Lifestyle Apps, Food Network Kitchen, and Magnolia. Collaborated with teams to consolidate and present monthly financial and KPI reporting to the leadership team for Site & Social, TVE, and Lifestyle Apps.
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Vice President, Business Management
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Dec 2006 - Mar 2016
Managed Digital consolidated reporting and provided variance explanations to Executive Management which included Programming, Marketing, Digital Operations, Technology and Ad Sales.
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Director, Business Management
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Jul 2002 - Dec 2006
Served as FP&A lead for multiple corporate teams including Legal, HR, Corporate Communications, Events Marketing, and Digital.
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Financial Analyst
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Apr 1999 - Jul 2002
Prepared ad hoc reporting and analysis as requested by Senior Management. Compiled company budget and provided variance explanations to prior year. Prepared monthly forecast submitted to Corporate and reconciled changes from budget and prior year. Distributed monthly financials to Senior Management and quarterly schedules to Corporate.
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Staff Accountant
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Apr 1998 - Apr 1999
Maintained capital budget and capitalized fixed assets once in service. Booked all cash deposits and merchandise transactions daily. Prepared account reconciliations monthly. Assisted in preparation of company budget and year-end audit.
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Bike Athletic Company
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Knoxville, Tennessee
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Financial Analyst
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Jan 1996 - Apr 1998
Assisted marketing and planning departments in forecasting company sales for production planning. Analyzed company’s return on investment for 32 product categories and obsolete inventory levels and top customer status on monthly basis. Prepared outlet stores sales tax returns and reconciled bank accounts. Assisted marketing and planning departments in forecasting company sales for production planning. Analyzed company’s return on investment for 32 product categories and obsolete inventory levels and top customer status on monthly basis. Prepared outlet stores sales tax returns and reconciled bank accounts.
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National Federation of Independent Business (NFIB)
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United States
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Non-profit Organization Management
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500 - 600 Employee
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Junior Staff Accountant
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May 1993 - Sep 1995
Performed monthly close and analyzed financial statements for Senior Management. Prepared and filed property tax returns and sales/use tax returns and payments for all states. Reconciled Political Action Committee bank account. Analyzed asset and liability accounts and assisted auditors in year-end audit Performed monthly close and analyzed financial statements for Senior Management. Prepared and filed property tax returns and sales/use tax returns and payments for all states. Reconciled Political Action Committee bank account. Analyzed asset and liability accounts and assisted auditors in year-end audit
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Education
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Middle Tennessee State University
Master of Business Administration (MBA), Accounting -
University of Tennessee-Knoxville
Bachelor of Science (BS), Business Administration, Accounting