DOUGLAS B. VAUGHN, CMA
**** *. ***** ****** . *******, TN 38120 . Telephone: 901/754-5972(h)
. abidzq@r.postjobfree.com
OBJECTIVE
Strategic Profitability, Planning & Budgeting, Financial & Sales
Analysis, & Management
EXPERIENCE
FTN Financial, Vice President Strategic Marketing & Sales Analysis Aug
2007 -May 2009
Traveled extensively representing FTN Financial nationwide to
develop CEO level sales leads. Analyzed sales results by product line
and state to develop annual strategic marketing plan. Assisted in
production of annual investment conference and various regional
conferences. Assisted Structured Finance to analyze FTN issued Pooled
Trust Preferred Security product to create more liquid secondary
market for Collateralized Debt Obligations. Project involved moving
data from proprietary spreadsheets to open access software for
advanced cash flow modeling and bond pricing. Worked with community
banks to issue new guaranteed debt under the new FDIC guaranteed debt
program.
AllTrans Co. LLC & SVAL LLC, Controller Sep 2000 - Aug 2007
? Accounting, Budgeting, Cash Management, Payroll, 401K, and Financial
Planning for Van & Bus Dealership and Real Estate Partnership.
Performed initial conversion from manual ledger based accounting to
QuickBooks Pro. Integrated CRM sales accounting links into QuickBooks.
Cold called churches to help expand our markets.
Union Planters Mortgage, AVP/Sr. Financial Analyst Oct 1996 - Feb
2000
(Post Merger) Mortgage Servicing Analyst
? Performed initial installation of Busch Analytics mortgage servicing
valuation software which used 125.000 record FoxPro database. The
project required extensive data development experience and database
administration skills. On a monthly basis the portfolio was
performance modeled under various interest rate scenarios to determine
potential impairment. Also used the software to participate in
valuations of multi-million dollar purchased servicing rights as well
as test for reasonableness of bids to purchase portions of our own
portfolio.
Conducted multiple costing studies on both product line and
departmental basis for productivity analysis. Maintained the Mortgage
Bankers comparison data for benchmarking high-level ratios with other
mortgage servicers and originators our size. Put together multiple
master-subordinate spreadsheets on a network to facilitate budgeting.
Leader Federal Bank for Savings, AVP/Sr. Financial Analyst Mar 1986 -
Sep 1996
(Pre Merger) Financial Planning Group
? Participated in design and coding of internally developed line of
business profitability system written in Eztreive. Conversion to
commercially available software changed responsibilities from
primarily technical to a true senior financial analyst. Developed
advanced cost allocations and transfer pricing methodology, leading to
full responsibility of all Strategic Business Unit and Retail Product
profitability reporting. Assisted in production of one-year and five-
year Business Plans at Corporate/SBU levels. Responsible for database
administration and coded most data extracts using Eztreive under
MVS/TSO. Responsible for the introduction of risk based capital
analysis to the strategic reporting process. Leader Federal was one of
the first savings institutions to use the concept, which is now
considered a standard practice.
DOUGLAS B. VAUGHN, CMA
6753 N. Quail Hollow . Memphis, TN 38120 . Telephone: 901/754-5972(h)
. abidzq@r.postjobfree.com
As the senior analyst I was involved in a wide array of analytical
projects. Worked closely with marketing to assist their financial
projections when introducing new products. Assisted Interest Rate Risk
Analyst to develop data feeds, and performed monthly interest rate
risk analysis using the Sendero Asset/Liability management software
when primary analyst was unavailable. Was involved in due diligence
for potential branch purchases, and performed the discounted cash flow
analysis to determine a bid price. On a quarterly basis presented a
company wide review of strategic unit and product profitability to the
Executive Management Committee. .
Carty Government Securities, Securities Sales Jan 1985 - Jun 1986
Government Securities Sales, Series 7 Licensed.
Union Planters National Bank, Financial Analyst Mar 1983 to Nov 1984
? Assisted Senior Consultants with database programming and analytical
support. Traveled extensively to perform on site data collection
EDUCATION
Murray State University, BS, Business Administration
SKILL SUMMARY
? Strong PC data analysis skills, high level Excel and Access
proficiency.
? Strong mainframe data extraction and analysis skills. Extensive
Eztreive under MVS/TSO.
? Worked extensively with operations management to improve efficiency.
? Regularly gave presentations to senior management conveying results
of analysis.
? Extensive discounted and incremental cash flow analysis experience.
? Advanced cost allocation skills
Excellent Customer relations skills