Core Catalysts, LLC

Financial Planning and Analysis

• Implement use of project management tool (e.g., Microsoft Project) and manage project schedules and prioritization of tasks.
• Manage preparation, review, and presentation of insurance program financial statements, audit reports, and forecasts for completeness and accuracy.
• Efficiently oversee standing and ad hoc project schedules and ensure issues and results are actioned timely.
• Oversee and assist with preparation of monthly cash and department forecasts.
• Manage updates to total cost of risk and financial performance slides for Hyatt insurance committee.
• Oversee preparation and distribution of monthly financial reporting for department to help track spend.
• Manage issuance of periodic actuarial reports.
• Monitor supplier service hour reporting and project ROls.
• Manage risk-management/insurance accounts payable processes and collaborate with Shared Service Center to ensure all payments and accruals are processed timely and with proper approvals.
• Collaborate with Corporate Accounting to perform consolidating journal entries, address reconciling items identified in account reconciliations, and provide periodic updates to leadership regarding insurance account balances.
• Manage collateral (letters of credit and surety bonds) - annual reviews and periodic updates.

Manager, Accounting and Finance