for the APEX Incentive Plan. -Prepared and completed analysis relating to Goal setting methodologies and performance against Benchmark Goals. -Managed the bi-annual Goal Adjustment Process entails development and distribution of adjustment Templates, Collection and review of Goals to ensure accuracy & integrity. Developed analytical Module That was used to make Liability/Asset GOAL adjustment for branch consolidations/closings. -Assisted with the compilation and coordination, Financial Analysis and Consolidation of the annual Budget/profit Plan, Monthly and Quarterly Forecasts. Prepared and Provided Senior Management with various Financial Reports in accordance with GAAP accounting principles. - Acted as liaison to Information & Technology Group with direct responsibility for Project Budgeting, - Project Cost Analysis & Reporting. Conducted periodical Audits to identify cost over-runs as well as Ensuring accuracy and integrity to Expense Allocation Methodology.
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