Michael Liu: FP&A Analyst in Houston, TX

Managed month-end closing, financial reporting and variance analyses/narratives for two company owned entities: Portersville PRD ($20M in revenue) and Spartak Inc. ($12M in revenue) Created and finalized 2016 budget forecasts for Portersville PRD and Spartak Inc. Reported daily cash flow activity to the Chief Financial Officer for over six months to alleviate tight cash budget. Assembled KPI presentations for the Chief Financial Officer. Streamlined financial report packaging for Portersville PRD by consolidating accounting systems and combining historical and current balances and chart of accounts. Produced ad-hoc reports and performed data mining tasks for various department managers as needed.