Robyn Moore

Director, Finance Lead @Javelin Agency

Irving, TX, US

Month end close oversight to include full P&L and EBIT overview and evaluation • Weekly Cost-Plus revenue reporting for CFO and Executive team • Monthly agency expense forecasting inclusive of all payroll related items such as freelance and contract timing/rates, raises, severance, and taxes • Continual evaluation and input to HR, CFO and Executive team regarding staffing needs in relation to SOWs • Weekly Executive Management reporting to include hours by brand as well as Cost Plus percentage variations • Project Pricing for all agency projects • Extensive data manipulation from antiquated Dynamics AX accounting system inclusive of Pivot Tables and VLOOKUP • Departmental oversight, motivation, and coaching and training of very busy staff of five • Sign off and approval for expense reports, travel exceptions, ACH and checks, journal entries and balance sheet reconciliations • Ongoing Ad Hoc reporting based on requests from parent company, CFO, and executive team as well as ongoing support to the client teams • Cash management oversight

Dallas Baptist University

MBA, Finance

University of Mary Hardin-Baylor

Bachelor of Science (B.S.)