Fp A Financial Planning

Kimberly J Jasper

Pearland, TX 832-***-**** ***************@*****.***

Career Highlights

Westlake Corporation

Senior, Financial Planning & Analysis September 2022-Present

Develop and maintain monthly forecasting schedules for several manufacturing plants

Lead the consolidated P&L reporting and analysis for the Housing & Infrastructure segment at Westlake

Provide financial analysis for monthly reporting packages with detailed commentary for management presentations

Collaborate with the national sales team to develop yearly budget schedules and pricing models to assist management in making informed, data-driven decisions

Develop financial models to track KPIs and multiple forecasting scenarios to provide insight to executive leadership

Run SAP & BI queries to leverage in quarterly margin analysis that generate insight for the sales and production teams

Calculate and submit monthly journal entries to ensure that accurate monthly costs and expenses flow through to P&L reports and other financial models Enterprise Products Partners L.P.

Supervisor, Liquid Volume Control August 2021-September 2022 Senior Analyst, Liquid Volume Control September 2017-August 2021

Responsible for tracking and reconciling volumes moving through several petrochemical processing units, plants, and fractionators for 3

rd

party and internal customers

Forecasted product movements in collaboration with distribution coordinators and risk analyst to provide accurate risk position updates to our marketers

Communicated regularly with field operators and commercial analyst regarding product movements and inventories in order to facilitate the fulfilment of 3 rd

party nominations and unit

optimization

Reconciled unit feed & production monthly for gain/loss analysis and to record intercompany purchase/sales to settle production deficiencies and surplus

Provided continuous analysis of volumes sold to internal and 3 rd

party customers via truck and

rail as it pertains to the fulfillment of monthly scheduled obligations and nominations Plains All-American Pipeline L.P.

Facilities Accountant III April 2015-September 2017 Facilities Accountant II July 2014-April 2015

Facilities Accountant I November 2011-July 2014

Refined Products Accountant I January 2010-November 2011

Provided monthly billing schedules for assigned terminals for revenue reporting and analysis

Analyzed contracts executed by commercial reps with 3 rd

party customers to build out monthly

billing and deficiency revenue schedules

Tracked shell, working, and receipt/delivery volumes at storage terminal facilities for inventory reconciliation and tax reporting

Reviewed terminal inventory & pipeline statements for gain/loss analysis; reconciled issues and discrepancies with facility and terminal operators

Prepared monthly inventory and revenue analysis on internal and 3 rd

party customers as a part of

a monthly reporting package for upper management

Education

Houston Baptist University, Dunham College of Business Bachelor of Business Administration & Accounting December 2009 Special Projects

Westlake- Finance Project Team for Boral Acquisition 2022

Joined Westlake shortly after their acquisition of Boral Limited’s North American building products businesses to assist with centralizing all of Boral’s accounting and finance teams to Westlake’s corporate office in Houston. Collaborated with a large team of contractors and transitioning Boral employees to ensure the seamless and accurate transition of financial data from Boral into Westlake’s SAP system.

Enterprise- Team Lead for RightAngle Software Upgrade/Migration 2018

Worked closely with team leads from other departments alongside the IT project team to develop testing schedules and perform test cases. These test cases provided IT with data that allowed us to move forward with the implementation of a major upgrade to the software we utilized to manage inventory, create accounting transactions that feed Oracle, and generate invoices and statements

Plains All-American- Lead Facilities Accountant for Completed Capital Projects Team 2014-2015

Chosen to lead the facilities accounting group with all projects related to the setup of new terminals and facilities that stemmed from completed capital projects. Worked alongside Operations groups with the implementation of new software at facilities which included operator training and system testing analysis

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