Robert J. Musgraves
***** ***** **. *** *, Del Mar, CA 92014
404-***-**** ? ****************@*****.***
Summary of Qualifications
. Skilled professional with a diverse background in accounting, finance,
sales and operations support, information systems and strategic
planning
. Strong track record of process development and problem solving
. Excellent communicator that performs well in a fast paced, team
environment
. Ability to interact with all levels of management and cross functional
associates
Proven Areas of Expertise
. Financial Planning, Reporting & Analysis
. Financial & Operating Modeling
. Management & SEC Reporting
. SOX Compliance & Process Documentation
. Contract Management & Negotiations
. Project Management
. System Implementations
. Data Mining & Ad Hoc Analysis
. Database Development
. Sales & Operations Planning and Support
. Compensation Plan Development & Mgmt
. Marketing & Competitive Analysis
Software Expertise
. MS Excel
. MS Access
. MS PowerPoint
. MS Word
. Visual Basic Programming
. SAP
. COGNOS Reporting
. Business Objects
. Oracle Crystal Ball
Professional Experience
ResMed Corporation San Diego, CA July 2010 -
February 2011
Manager - Sales Pricing and Analysis
. Manage a professional staff of two Pricing Specialists responsible for
the administration, execution and compliance of pricing and
promotional activities.
. Perform profitability analysis on sales promotions and steward results
to Sales Management.
. Perform pricing analysis in the support of new product introductions.
. Act as the primary contact for Oracle Consulting in the enhancement of
Financial Reporting and the implementation of the ResMed Online Store.
. Perform ad hoc financial analysis at the request of Sales Management
The Coca-Cola Company March 2001 -
June 2010
Senior Strategic Analyst - Coca-Cola North America Retail Sales
Atlanta, GA February 2008 - June 2010
. Strategic development and implementation of Incidence Based Pricing
program resulting in participation of the top six bottling partners in
the US market, accounting for 92% of US volume sales
- Interacted with Coke Legal for contract development
- Developed presentation materials and prepared historical
financial analysis in order to support negotiations with
business partners.
. Developed training materials and scenario modeling in order to educate
internal stake holders on Incidence Pricing.
. Developed and implemented reporting routines in order to steward
program information back to senior management.
. Worked with internal and external auditors to ensure proper controls
are in place.
. Subject matter expert for the implementation of Incidence Pricing
program in the Canadian market.
Financial Services Manager - Coca-Cola North America Headquarters
Atlanta, GA July 2005 - February 2008
. Led Business planning and forecasting processes for the North American
business unit with annual volume sales of 6 billion cases and
Operating Income of $2 billion which included
- Consolidating financial results for seven operating units within
North America
- Using clear and consistent communication of deadlines and
expectations to key financial personnel
- Preparing Dashboard Reports and Monthly Reporting Packages for
presentation to Senior Management
- Performing Brand Contribution Reporting and Market Share
Analysis
- Preparing quarterly and annual SEC reporting and press releases
. Led the business planning and forecasting work stream of the Coca-Cola
North America SAP implementation.
. Developed and implemented a reporting database used to create brand
level P&Ls as well as a parallel reporting tool during the SAP
implementation.
. Key contact to North America supply chain organization for demand
planning of product ingredients.
Principal Financial Analyst - Coca-Cola North America Foodservice Dallas,
TX March 2001 - July 2005
. Provided financial leadership to a Sales and Operations team of
thirty professionals supporting customers in the Central and Western
US.
. Led the business planning, forecasting, and reporting process for an
expense budget of $30 million and capital budget of $80 million.
. Performed financial and operational analysis for use in customer
contract negotiations.
. Performed ad hoc financial and operational analysis in order to
address management and customer concerns.
McAfee Dallas, TX March 1999 - March 2001
Senior Financial Analyst
. Performed day to day financial and operational support functions for
the North American inside sales team.
. Primary liaison between sales management and the finance organization
in the establishment of sales goals, revenue forecasting, and the
development of sales models and compensation plans.
. Participated in the development and implementation of sales rebate
programs for McAfee's channel sales partners.
. Developed forecasting models for use in three year revenue projections
and planning.
. Developed a sales reporting database for use in the calculation of
monthly and quarterly sales commissions. Managed a professional staff
of two in the reconciliation and payment of commissions for a sales
force of 150+ sales representatives and sales engineers.
Paging Network, Inc. Dallas, TX Sept 1998 -
March 1999
Senior Operations Analyst
. Developed and implemented policies and procedures in order to increase
the efficiency of financial and operational functions on regional and
corporate levels.
. Reviewed and evaluated the financial and operational functions of
regional offices located nationwide for efficiency and compliance with
company policies.
. Investigated and documented fraudulent activity.
Horizon Health Corporation Dallas, TX Jan 1996 - Sept
1998
Regional and Senior Accountant
. Performed the accounting functions for psychiatric and physical
rehabilitation units located in hospitals nationwide, including
quarterly and yearly GL close, preparation and analysis of financial
statements, monthly invoicing and collections, contract interpretation
and implementation, and SEC Reporting.
. Upon promotion, trained and managed a professional staff of two.
. Primary liaison with Chief Operating Officer and Regional Vice
President for day to day issues and special projects.
. Responsible for documenting the purchase, as well as the
capitalization and depreciation of all capital equipment
purchased by Horizon and all subsidiaries.
Education
Southeast Missouri State University Cape Girardeau, Missouri
BSBA - Accounting
December 1995
Executive MBA Candidate