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Sales Financial

Location:
Brooklyn, NY
Posted:
March 05, 2015

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Resume:

Matthew Evan Shapiro

*** ********* ***, *** ***

New York, NY 10016

914-***-****

acolge@r.postjobfree.com

Experiences

Loews Hotels & Resorts, New York, NY

April 2013-Present Financial Analyst

Streamlined process improvements of Monthly Hotel Financial Package by

creating reports that clearly illustrate main drivers of both top and

bottom line performance for $1B Portfolio.

Developed Operations Pro-Forma for due diligence work on current and

potential hotel acquisitions

Managed Brand Initiative projects for Business Intelligence, Credit Card

Processing and Gift Card Programs by developing RFP's, coordinating

presentations and making recommendations on potential Vendors

Developed schedule for managing and analyzing Self-Insured Health Plan by

analyzing claims costs vs. premiums in order to set company policy rates

for 2015 fiscal year.

British Aerospace Electronic (BAE) Systems - Financial Leadership

Development Program June 2011 - March 2013 Program

Participant

Opportunities to present in front of senior management and worked to

develop structured career plan

Participated in various philanthropic and community events with other

program participants

Finance Lead for Electronic Systems ($4.3B Sales 2011) Sector 2012 Employee

Giving Program, creating and tracking budgets for labor, rallies and prize

distribution

Cost Accounting, Endicott, NY

June 2012-March 2013

Financial Analyst

Prepared and analyzed Moving Average Unit Cost (MAUC) Charts for Operations

Managers to explain fluctuations in both material and labor on production

projects

Created Cash Flow Conversion Cycle Presentation for finance managers to

explain trends in Inventory, Sales and Cost of Goods Sold

Selected as finance representative to streamline a more efficient physical

inventory process at our Rochester, UK facility

Managed numerous Inventory Accounts and prepared daily and monthly Journal

Entries on material in stock

Financial Planning & Analysis, Nashua, NH

June 2011-May 2012

Financial Analyst

Supported Electronic Systems Sector in Achieving 2011 Financial Targets by

maintaining Balance Sheet, Income Statement and Cash Flow

Statement for $4.3B Division

Supported and participated in organizational changes that improved various

forecast update processes for provisions, future orders and surveys

Managed group to produce and then presented 1st Quarter 2012 Forecast

Report to Director of Finance

Assisted in completion of monthly and quarterly forecast planning by

updating numerous spreadsheets, graphs and charts

Education

University of Wisconsin - Madison

Wisconsin School of Business - Bachelor of Business Administration degree

September 2007 - May 2011

Major: Finance, Investment and Banking, GPA 3.4/4.0

Dean's List - 2 Semesters

Study Abroad, Sydney, Australia

February 2010 - June 2010

University of New South Wales, Studied Finance and International

Business

Awards

2014 Home Office Loews Legacy Award for most Outstanding Leader of the year

for embracing the power of partnerships, leading my team to the highest

level of guest service, teamwork and productivity.

Skills/Technology

Microsoft Excel (NPV/IRR Financial Modeling, V-Look Ups, Pivot Tables)

Power Point (Tables, Charts, Graphs) and Word.

Financial Systems Used - Hyperion Financial Management, Financial Reporting

Extender, Microsoft Excel Connect



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