Mitchell Hopson
317-***-**** . *******@*******.***
SUMMARY OF QUALIFICATIONS
Experienced financial professional with a successful record of leading
strategic planning, price modeling, financial forecasting, business
development, process improvement and international expansion initiatives
that have directly led to increased revenues and/or decreased expenses.
Progressive supervisory responsibilities for direct reports and project
team objectives. Solid working knowledge of budgets and accounting
principles. Proficient in developing dynamic financial models. Results
driven, analytical individual with strong project management,
communication, critical thinking, problem solving, time management and team
building skills.
PROFESSIONAL EXPERIENCE
GlobalLogic, Inc., McLean, Virginia
01/09 - Present
Director of Financial Planning & Analysis and Sales Operations
. Manage the FP&A and Sales Operations groups for a global software product
R&D and advisory services firm
. Lead annual business plan, monthly financial forecast and weekly
operational metrics reporting processes
. Provide senior management with ongoing analysis comparing financial
performance, business risks & opportunities and industry trends to
corporate objectives using financial analytical tools, reports and
metrics
. Support the global sales organization by developing strategic pricing
models, reviewing client contracts, managing commission awards,
standardizing reports & metrics and performing revenue & expense analysis
. Head new client approval process that analyzes & evaluates firms'
financial positions and credit exposures
. Prepare quarterly profitability comparisons, revenue & resource analysis
and industry metrics for BoD meetings
. Provide technical & strategic support, develop & recommend solutions and
present options for special projects
Key Accomplishments:
. Successfully reengineered the budgeting & forecasting processes to
increase report standardization, reduced consolidation cycle times and
enhanced trend analysis on revenue, gross margin, SG&A and headcount
. Established the Sales Operations' revenue reporting process, productivity
metrics and quota planning analysis that have led to increased revenues,
decreased COS and improved communication between Sales & Finance
. Developed comprehensive market analysis and pricing models to determine
potential revenue and profitability of new business and strategic account
expansion opportunities at the business unit and geography levels
. Effectively developed and presented comprehensive business cases that
analyze the financial & operational implications of pursuing new internal
initiatives, external vendors and M&A opportunities to senior management
. Improved the strategic revenue backlog and pipeline projections process
to increase accuracy and predictability
. Developed financial control policies and procedures to improve
organizational accountability and productivity
. Increased the number of FP&A and Sales Operations resources and enhanced
departmental expertise
Deloitte Consulting LLP, McLean, Virginia
08/07 - 12/08
Senior Consultant
. Managed engagement deliverables, project team productivity and day-to-day
client relationships & interactions
. Provided subject matter expertise based on prior experiences in budgeting
& forecasting, business process analysis, performance management, cost
reduction, business development and industry benchmarking
. Analyzed clients' core business expertise & challenges against current
process gaps & limitations to effectively develop and execute project
work plans, client interviews, quality deliverables and final
recommendations
. Developed processes for clients to effectively comply with DAR, FAR and
SOX regulations
Key Accomplishments:
. Managed projects in Bio-tech & Life Sciences, Financial Services,
IT/Software and US Government sectors
. Project manager for a major cost reduction initiative to systematically
reduce costs by 40% over a 3 year period
. Developed strategic planning process, analytics models and
recommendations roadmap for client to achieve a marked reduction in cycle
time 15%, increase in process accuracy 5% and reduction in process costs
$30K
. Conducted profitability analysis on client's key product & service
offerings, project results improved rates 20%
. Developed a comprehensive business case analyzing client's strategic M&A
targets, estimated value $250M
. Led financial forecasting analysis and benchmarking project that
successfully identified process improvement opportunities such as 15
month rolling forecast, scenario planning and cost driver analysis for
the client
Mitchell Hopson *******@*******.***
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The Aspen Institute, Washington, DC
09/06 - 12/06
Nonprofit Sector and Philanthropy Programs - William Randolph Hearst
Research Fellow
Key Accomplishments:
. Developed analysis on business & regulatory challenges confronting hybrid
for-profit/nonprofit organizations
. Conducted strategy forum to unite key players in hybrid for-
profit/nonprofit community to share best practices
. Developed project analysis and distributed research findings to donor
community and key stakeholders
Eli Lilly and Company, Indianapolis, Indiana
04/00 - 08/05
Senior Financial Analyst
. Led the financial planning, forecasting and reporting activities for a
U.S. based $1.0B business unit
. Performed financial & analytical reviews with an emphasis on monitoring
strategic objectives & value creation
. Managed, analyzed and presented business unit's financial statements &
dashboard, operational metrics, business risks & opportunities and
resource allocations to leadership team during Monthly Strategic Meetings
. Managed revenue & expense forecasts and reporting guidelines for
strategic JV/alliance relationships
. Supervised junior staff members responsible for monthly financial close
and analysis processes
Key Accomplishments:
. Successfully achieved financial forecasting and reporting targets for
three years by providing business units with in-depth and timely
financial analysis that focused on each sections' key business drivers
and metrics
. Improved business unit's financial results and reports by implementing a
standardized process & schedule for month-end close & consolidation
activities, accounting & accrual entries and expense & resource
allocations
. Led cross functional team that reengineered annual business plans process
by reducing cycle time by one month, redesigned financial templates,
improved budget & allocation models and providing training sessions
. Developed market analysis and internal resource requirements in the areas
of pricing, sales, marketing and medical support to successfully
transition pre-launched compounds to post-launched commercial products
. Developed and presented strategic JV/alliance business case results and
recommendations to management
Asian Operations Financial Analyst
. Performed financial planning, forecasting and reporting responsibilities
and activities for international affiliates
. Published financial analysis and provided recommendations to Asian
Operations management team
Key Accomplishments:
. Surpassed profitability targets by developing effective financial &
headcount metrics at the affiliate level
. Created and presented financial results and operational trends to
regional & affiliate management teams
. Developed financial models, analysis and decision support materials to
Asian Operations management team
. Provided on-site business plan training and materials for international
affiliates' finance & management teams
PT Pfizer Indonesia Tbk, Jakarta, Indonesia
05/98 - 05/99
Finance Associate
Key Accomplishments:
. Conducted a major competitor intelligence campaign that benchmarked
leading industry sales & marketing capabilities and strategies in the
domestic market by surveying more than 1,000 nationwide stakeholders
. Developed strategic recommendations to optimize product pricing strategy
and reduce sales & marketing costs
Shanghai Institute of Foreign Trade (SIFT), Shanghai, China
08/96 - 08/97
Associate Foreign Professor
Key Accomplishments:
. Taught Strategic Management, Salesmanship and Business English courses to
200+ college level students
. Developed the Business Case Competition Club for Economic, Business and
International Trade students
PROFESSIONAL SKILLS
Microsoft Office Suite, SAP, Oracle, Hyperion, PeopleSoft and
Salesforce.com
Conversational Mandarin Chinese
EDUCATION
MS - International Affairs; Georgetown University, Washington, DC
2008
MBA - Finance; Florida A&M University, Tallahassee, FL
1999
BS - Business Administration; Florida A&M University, Tallahassee, FL
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