Danyelle Magee
Rancho Cordova, CA 95670

Praises help jobseekers showcase strengths and stand out to employers.

Give a praise
Work experience
Nesco Resources
Eligibility Specialist

End Client: Maximus

*Responsible for all activities associated with eligibility determination.
*Interprets scanned images and uses data within those images to research and complete tasks.
*Enters appropriate and accurate information into the automated system for the tracking of all cases processed.
* Makes decisions, based on established policies and procedures, regarding the proper disposition of tasks or the escalation of those tasks in an instance where the proper outcome is not apparent.
*Performs timely updates to the database when there are changes in circumstances or eligibility status.

AppleOne Employment Services
Financial Analyst

End Client: Parsons Brinkerhoff

*Financial Analysis and building Microsoft Excel spreadsheets to compile data for High-Speed Rail Project.
*Data used to determine which portions of the rail project needed to be accessed.
*Manually manipulated data from reports to summarize project functions and finances involved.
*Reconcile transactions by comparing and correcting data.
*Collaborate with team members to complete assignments accurately and on time.
*Locate and define new process improvement opportunities.
*Identify, analyze, and interpret trends or patterns in complex data sets.
*Performs other duties as may be assigned by management.

Cambria Solutions, Inc
Financial Analyst

Analyze financial status and performance by gathering, studying and monitoring actual, budget and forecast data using Pivot Tables and Vlookup.
*Produce and deliver financial reports and analyses whenever an existing project is amended to increase the total spending authorized, or extended to a later date than originally planned, assist the PMs in making needed revisions to the existing associated Project Forecast file.
*Design and maintain systems and collaborative processes for analyzing cost and financial performance, provide support and instruction for use thereof using Macros to enter information automatically.
*Maintain multiple spreadsheets by entering, verifying, comparing, and correcting data using pivot tables and vlookup spreadsheets.
*Create file enhancements and process improvements while continuously monitor/verify consistency across all related spreadsheets and notify of any discrepancies.
*Project Forecasting to ensure that a project forecast template exists for all active projects; assist Project Managers (PMs) in the setup of new files as new projects are executed.
*Assist PMs in diagnosing problems with existing Project Forecast files and making any necessary edits/corrections. The data initialized into these files should agree with the project
*Perform other related finance/accounting tasks as assigned.

Program Specialist

Provided assistance with database and report setup for HIPAA Compliance.
*Imported and exported data from Microsoft Excel 2007 and Access 2007.
*Utilized analytical skills to create summaries based on data results.
*Administered strong written and verbal communication skills.
*Provided strong attention to detail with the ability to work under pressure and multi-task
*Worked independently and with team members to manage multiple projects with deadlines
*Used effective time management and project planning skills to prepare written reports and maintain accurate records
*Maintained project management processes, i.e. attend meetings, training

NuCourse Distribution
Advanced Excel Data Entry Clerk

Entered data alphabetically and numerically using NetSuite database.
*Maintained data entry requirements by following data program techniques and procedures.
*Verified and entered data by reviewing, correcting, deleting, or reentering data; combining data from multiple systems.
*Purged files to eliminate duplication of data while maintaining operations, policies and procedures; reporting necessary changes.
*Maintained customer confidence and protects operations by keeping information confidential.
*Contributed to team effort by accomplishing related results as needed.

eHealth Inc
Senior Commission Specialist

Review and audit production reports (Force Applied).
*Analyze commission statements from carriers for all products to identify potential billing issues. Understand carrier contracts including rates.
*Perform variance analysis of commissions by carrier and product using various reporting tools. Establish variance thresholds for research purposes. Identify, research, and document variance anomalies and follow through to resolution.
*Interact with Senior Revenue and Reporting Analysts on issues impacting month-end close deliverables.
*Communicate in both written and verbal form to the carriers regarding complex issues. Host conference calls with carriers when needed.
*Open, review, update, and close Finance JIRAs.
*Attend monthly RRS team meeting.

Associates, Business Administration