KRIS D. MCGUIRE
**** ***** **** . ***** *****, MI 48439
810-***-**** . abhjyo@r.postjobfree.com
Senior Finance Executive:
Financial Leader with multi-industry expertise in Financial Planning &
Analysis, Financial Reporting and Controllership
Financial Planning & Analysis . M&A . Cash Flow Modeling . Restructuring .
Change Management
Corporate/Technical Accounting . Budgeting/Forecasting . Compliance .
Problem Solving . Capital Budgeting
Operations Optimization . Process re-engineering . Project Management .
Consolidations . Data Analytics
Accomplished Senior level finance professional and leader with a diverse
portfolio of progressive career successes in the software/technology and
automotive industries. Reputable for improving operations, maximizing
business growth, and optimizing profits; proven results in both small and
large companies. Well regarded for coordinating complex projects and
providing in-depth financial analysis to drive business results through a
business partnering methodology with Senior Leadership. World-class MBA
from The Ross School of Business at The University of Michigan.
Consistently deliver expert analysis, communication, and leadership skills.
Expert-level Excel and experience implementing financial reporting and
analysis software.
PROFESSIONAL EXPERIENCE
SIRCON CORPORATION, A VERTAFORE BUSINESS . Okemos, MI
VICE PRESIDENT OF SIRCON BUSINESS OPERATIONS AND FINANCE . 09/2010 -
current
In addition to duties as VP of Finance, promoted to also oversee Sircon's
Professional Services and Government Line of Business as well as serve as
the Chairman of Sircon's Executive Committee. These duties are in
addition to my responsibilities as Vice President of Finance and Accounting
for Sircon.
Key Duties Include:
. Oversee the Operations of Sircon to ensure efficiency, cost effective
management of resources, quality, and service. Provide updates to
Vertafore President as required and through monthly Operations review.
. Chairman of Sircon Executive team. Develop agenda, engender robust
dialog, track progress against key deliverables, and ensure the team
is well aligned to company objectives.
. Develop, prioritize, and test alignment of objectives across functions
at Sircon to ensure that key Vertafore deliverables are achieved.
Report progress against those deliverables monthly or as required.
. Develop, present, and lead implementation of Sircon strategic plan and
direction. Ensure objectives, goals, resources and priorities are
aligned to flawlessly execute that plan over both short term (15
months) and long term (5 years) horizons.
. Spearhead business development initiatives that are consistent with
company's overall strategy. Ensure resources and leadership are
properly assigned and objectives developed.
. Support M&A due diligence efforts
. Oversee strategic partnerships of Sircon, including contract
negotiations, relationship management, and financial/strategic charter
of the partnership.
. Continue to assess the quality and effectiveness of the organization.
Work with HR to recruit and retain high caliber individuals who have
developed skills as part of best practices organizations and who will
drive business results.
. Review and evaluate all major investments from a strategic and
financial perspective. This would include new product launches,
capital investments, acquisitions, joint ventures, and overall capital
allocation.
KRIS D. MCGUIRE . abhjyo@r.postjobfree.com
. Page 2 .
VICE PRESIDENT OF FINANCE . 01/2009 - current
Lead Financial Executive overseeing the business results of Sircon, a $35-
$40M SaaS-based Software Company. Sircon is a recently-acquired subsidiary
of Vertafore, a $300M+ private company based near Seattle. Responsible for
all financial aspects of Sircon, including Finance, Accounting, and
Contract Administration. Key responsibilities include providing strategic
financial and analytical support to CEO and Executive Team to drive growth
in revenue and profitability. Also responsible for all financial reporting
and analysis and ensuring proper internal and operational controls are in
place to protect company assets. Also oversee all contract negotiations
and administration. Sircon is a high-volume transaction and subscription-
based software provider.
Major Contributions:
. Led the company to 2010 performance of 16% Revenue growth and 50%
profit Growth year-over-year, exceeding targets
o 2009 Performance of 13% year-over-year Revenue Growth and 55%
profit growth
. Implemented and integrated IBM Cognos TM1 enterprise forecast/budget
planning software across Sircon
. Reduced Accounting staff by 50% while improving productivity and
performance
. Integrated financial support and analysis into the business through a
partnering approach and new enterprise FP&A software
. Reduced time to close the books from 6 days to 2
. Rapidly implemented a 15-month rolling financial forecast, updated
monthly
. Evaluated several acquisition opportunities and provided key financial
support and due diligence leadership
. Led the effort to centralize payroll and accounts payable in Bothell,
WA with zero impact on key constituents
. Introduced key analytics and KPI's for business so as to better
understand the performance of the company
. Automated Financial Reporting Package so as to allow reporting of
results the same day the books are closed
. Developed and Implemented cross-functional Deal Review Process so as
to highlight key aspects of all new deals
. Implemented Oracle Financials and Eliminated redundant systems
. Developed detailed budgets for all functions and revenue categories
. Lead monthly Operating presentations with Senior Leadership in Seattle
. Improved training and development opportunities for staff
DELPHI CORPORATION, Steering Systems . Saginaw, MI (2003-2008)
REGIONAL MANAGER OF FINANCE - NORTH AMERICA FINANCIAL PLANNING & ANALYSIS .
07/2008 - 12/2008
Promoted to lead Financial Planning & Analysis of the North American
Operations, a $1.9B business. Responsibility for profit and cash flow
attainment in the company's largest region. Generate and implement ideas
to transform a largely fixed cost structure into a flexible/variable
structure that can adapt to rapidly changing market conditions. Spearhead
the analysis of actual financial results, weekly/monthly forecasting, and
annual budget and business plan development. Lead and develop a staff of
twenty talented finance professionals in both the U.S. and Mexico. Also
act as Finance liaison for Global Operations/Manufacturing.
Major Contributions:
. Reorganized the North American FP&A team to optimize reporting
structure and eliminate redundant reporting activities
. Implemented a more focused approach to financial reporting to better
drive functional responsibility in the area of cash flow
. Orchestrated an improved consolidation process that better coordinates
income statement and balance sheet projections
. Implemented a new reporting tool that instantly calculates commodity
exposures with changing macro-economic conditions
. Authored a streamlined approach to budget development that enabled the
completion of the 2009-2012 Budget and Business Plan for North America
in record time - one month from start to completion
. Developed performance reporting Dashboards to allow for visual
summaries of performance to KPI's in 11 plants
. Appointed leader of Finance HRM council - the group that consists of
all management-level leaders - responsible for finance staff hiring,
developmental decisions on each employee, and annual merit planning
o Implemented a more structured, focused approach to employee
evaluation and development/training
MANAGER - FINANCIAL PLANNING & ANALYSIS . 12/2006 - 07/2008
Promoted to lead Financial Planning & Analysis of the U.S. Operations, a
$1.5B business. Responsibility for leading significant restructuring
efforts in unionized facilities with 3000+ employees. Spearhead the
analysis of actual financial results, weekly/monthly
forecasting, and annual budget and business plan development. Lead and
develop a staff of twelve talented finance professionals. Also act as
Finance liaison for Global Operations/Manufacturing.
KRIS D. MCGUIRE . abhjyo@r.postjobfree.com
. Page 3 .
Major Contributions:
. Orchestrated a $300M improvement in labor costs through negotiation of
a landmark labor contract, buyouts and buy downs of workforce to
industry-competitive compensation levels
. Directed the development of the 2008-2011 business plan; utilized to
assist in the marketing of the sale of the business Achieved record
levels (10%+) of year-over-year financial performance in 2008 and
Q1/Q2 2009 despite significant Macro-economic concerns
. Pioneered a weekly forecasting tool to provide senior management with
prospective information about financial results while improving
overall forecast accuracy to variances of less than 5%
. Authored a sophisticated Excel financial labor model to educate staff
on new labor contract and also to provide a reliable tool for
forecasting and budgeting of labor costs
. Optimized cost structure by introducing an innovative data analytic
tool to highlight the impact of volume changes on the profitability of
the business
. Strengthened accounting integrity and control through training,
enhanced documentation requirements and creation/implementation of new
policy to ensure 100% timely recognition of liabilities in facilities
. Achieved a 25% reduction in personnel costs through automation of
reporting and analysis
. Led the recruitment and hiring of 8 experienced professionals in areas
of treasury, tax, technical accounting, and FP&A
. Achieved zero turnover in financial staff despite the ongoing sale of
the business and a very challenging business climate
SENIOR ANALYST - MERGERS & ACQUISITIONS . 05/2005 - 12/2006
Promoted to manage the financial and strategic evaluation of the company's
merger, acquisition, joint venture, and overseas venture activities.
Contributed to overall evaluation and selection of the company's product
portfolio and manufacturing footprint.
Major Contributions:
. Orchestrated the successful closure of two international facilities,
including the largest plant closure in the history of Spain.
o Successfully navigated complex international labor structures,
governmental regulations/intervention, and technical accounting
issues
. Directed the evaluation and funding of a $60M joint venture in China
. Developed valuation proposals for four acquisition targets
. Pioneered a process to assist Asia-Pacific sites in the development of
customer payment terms for local customer base
FINANCIAL ANALYST - BUSINESS LINE ANALYSIS . 06/2003 - 05/2005
. Developed, analyzed, and presented financial models and pricing
recommendations for business pursuits which led to over one billion
dollars of new business
. Prepared and presented project funding recommendations to Senior
Management for new investment opportunities
DELPHI CORPORATION, Product & Service Solutions (Aftermarket) . Troy, MI
(2002 - 2003)
Delphi PS&S is an OEM Service and Aftermarket automotive solutions provider
(including XM Satellite Radio)
ANALYST - BUDGETING AND FORECASTING . 04/2002 - 06/2003
. Developed and analyzed a three-year business plan for a new and
growing division
. Led the submission of monthly and quarterly financial results for
international sites and also prepared the division's consolidated
balance sheet and cash flow statements
. Provided financial leadership to expanding operations in Asia, Europe,
and Brazil
DELPHI CORPORATION, Steering Systems . Saginaw, MI (2000-2002)
ANALYST - CAPITAL BUDGETING . 04/2001 - 04/2002
. Managed an one hundred million dollar capital budget and achieved
spending targets for two consecutive years
. Developed a three-year capital spending business plan and appropriated
funding to specific product lines and projects
ANALYST - COST ACCOUNTING AND INVENTORY ANALYSIS . 04/2000 - 03/2001
. Analyzed and reconciled the division's raw material inventory balances
while exceeding closing deadlines every month
. Developed costing of raw material, work-in-process, and finished goods
inventory and also developed automated programs to improve efficiency
and accuracy
KRIS D. MCGUIRE . abhjyo@r.postjobfree.com
. Page 4 .
EDUCATION
The University of Michigan, Ross School of Business
Master of Business Administration, Concentration in Finance and Accounting
Saginaw Valley State University
Bachelor of Business Administration, Finance
OTHER
Member of Mensa International
Currently pursuing Certified Financial Analyst certification
Graduate of Dale Carnegie Leadership Training