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Highly skilled Finance Officer with 16 years of diverse accounting and finance experience in both Big 4 and public company (including Fortune 500 company) environments. Organized and results-oriented professional capable of identifying deficiencies and potential opportunities for improving business functionality. Proven planner and analyst with an in-depth understanding of GAAP auditing standards and Sarbanes-Oxley requirements.
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- Manage a team of four senior financial analysts with forecasting and budgeting for 60+ cost centers with direct P&L impact exceeding $300 million
- Responsible for the expenditure analysis of approximately 400 consultants and 500 maintenance contracts
- Work directly with CIO, CFO, and other members of Senior Management analyzing financial results and identifying areas of opportunity or risk based on evolving technology needs of partners
Key Accomplishments/Contributions:
- Developed technology spend dashboard to align with CIO expectations for tracking departmental metrics
- Lead monthly meetings with key business partners (e.g., CFOs and COOs) to explain intercompany technology allocations and potential risks/opportunities that could directly impact the division’s operating income
- Created new allocation model with a more accurate cost per user of the shared technology platform by utilizing business drivers captured in enterprise databases, cutting preparation time of this complex calculation by 75%
- Collaborated with Head Finance Officer to develop long-range plans, budgets, forecasts, and tracking metrics to assist in evaluating financial key indicators
- Prepared monthly variance reports to financial budget and monthly center projection consolidations submitted to external analysts
Key Accomplishments/Contributions:
- Built partnerships with functional leaders throughout the company and assisted in developing financial information needed to effectively manage their businesses
- Assembled and organized key data from multiple sources for presentations to corporate management
- Architected a business case for establishing an international technology office which would create annual pre-tax savings of $30 million once fully operational
- Certified Public Accountant – America Institute of Certified Public Accountants
- Board Member – Pinegrove University Alumni Association
- Treasurer – City, State Society of Certified Public Accountants
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