ANDREW YACOS, MBA
*** **** ****** ( Stirling, New Jersey 07980 ( h 908-***-**** ( w (908)
***-**** ( **********@*******.***
OBJECTIVE: Experienced hands on senior finance professional that will
coordinate and implement your high exposure strategic initiatives. I will
apply a solid fact based analytical approach in order to identify cost
savings and organize your forecasting processes. As a result, I can drive
P&L improvements and promote business efficiencies within your
organization.
AREAS OF EXPERTISE:
Budget Forecasting Cost Containment Hyperion Essbase Planning
Investment Review (New Profitability Modeling
Initiatives) Trend Analysis
Staffing Development & Collections (Accounts Active Listing
Reporting Receivable) Strategic Planning
EXPERIENCE:
April 2005 Lexis-Nexis Martindale Hubbell
to Present FINANCE MANAGER (1/07 - Present)
. Responsible for creating annual $250M
consolidated Expense, Staffing and Capital budget
and strategic 3-year financial forecast across a
matrix(ed) and shared service business unit.
Manage and develop staff of 2 Senior Financial
Analysts.
. Collaborate on maintenance and enhancements of
monthly and quarterly updates for product-level
profitability 'Dashboard' report. Publish
strategic 'Metrics' analysis.
. Hyperion Planning (a Cognos like performance
management software) super-user and trainer.
Created systems analytics and data extraction for
all allocated cost drivers.
. Manage monthly /annual Expense and Staffing
closing process and provide executive variance
reports, narrative and commentary.
. Finance lead serving on 'Executive Investment
Council'. Partner with business owners to
document, measure progress of and quantify 5-year
corporate investments plans.
. Analyze cost containment initiatives and present
strategic recommendations for Senior Management
review. Occasional contract review and
retention.
. Responsible for creating and tracking unit level
Staffing and 'Open-to-Hire' measures and
maintaining their corresponding analysis and
reporting.
SENIOR FINANCIAL ANALYST (4/05 to 12/06)
. Provided ongoing and ad hoc financial analysis
regarding the combined performance of direct
business unit and shared services.
. Responsible for submitting and tracking unit level
Capital Expenditures and maintaining spend
analysis and reports.
January 1990 Dun & Bradstreet and its subsidiaries
to December 2004
February 2000 Moody's Investors Service
to December 2004 MANAGER OF BILLING, COLLECTIONS & CASH APPLICATIONS
(12/02 -12/04)
. Supervised and coached previously under performing
Billing & Collections team responsible for $100+
million research business. Oversaw Cash
Applications activities. Provided monthly
reconciliation of receivables and aged reporting.
Coordinated quarterly corporate reserve analysis.
Created and published monthly 'Billing,
Collections and Cash Applications' report packet
for CFO and Controller review. Report packet
contains comprehensive departmental financial
analysis and commentary.
. Created and published monthly 'Billing,
Collections and Cash Applications' report packet
for CFO and Controller review. Report packet
contains comprehensive departmental financial
analysis and commentary.
. Coordinated operational testing and implementation
for required enhancements to group's People Soft
Billing, Collections and Cash Application modules.
. Developed and monitored Sarbanes-Oxley (SOX)
departmental polices and compliance. Documented
internal policy and procedures for Billing,
Collections and Cash Applications group
implementation.
ANDREW YACOS
Page 2
ASSOCIATE ANALYST - BOND RATING GROUP (2/00 -11/02)
. Provided bond rating assessments within Finance
industry (non-bank lending) through detailed
financial statement (cash flow and balance sheet)
review. Published opinions regarding
creditworthiness of bond issuer's complex and
robust funding activities.
. Examined public and private financials in order to
drive analysis; principally based upon variations
of ROA, ROE, NPV, leverage and cash flow trends.
. Published in-depth credit opinions and
methodologies that commented upon and communicated
to bond-holder community on the long-term credit
characteristics and outlook of the Non-bank
Finance industry.
. Maintained close relationships with issuers and
investor community.
. Revised product pricing for Asset Manager segment
due to uniqueness of issuer group.
June 1995 Dun & Bradstreet U.S.
to January 2000 SENIOR FINANCIAL ANALYST
. Acted as finance liaison for $100+ million
emerging product group.
. Financial modeling; Developed and managed US
'Product Profitability Analysis' System - An
Activity Based Costing (ABC) application that
analyzed all US products. Efforts included new
product pricing modeling. Trained subsequent
model owners.
. Coordinated annual budget, forecast and ongoing
sales pipeline analysis.
. Consolidated US monthly financials. Composed
several financial reports, including P&L
forecasts, which were incorporated into CFO's
monthly report to Executive Committee.
January 1990 IMS America - Data & Sales information provider to the
Healthcare and Pharmaceutical industry
to May 1995 REVENUE ACCOUNTANT (1/93 -4/95)
. Created monthly financial performance and analysis
package for senior management. Supervised staff
of five Revenue Specialists and oversaw creation
of all Sales contracts.
. Reviewed and evaluated internal accounting and
operational controls to identify reporting
inefficiencies.
DATA QUALITY ANALYST (1/92 - 12/92)
. Performed assessment & review of pharmaceutical
sales activity across national wholesale channels.
OUTLET CODING MANAGER (1/90 - 12/91)
. Supervised staff of twenty coding specialists who
maintained the integrity of proprietary database
of domestic Pharmacy & Hospital profiles.
1988 to 1989 US Trust
OPERATIONS SUPERVISOR - Unit Trust Operations
. Supervised daily transfer processing and account
maintenance of John Nuveen Unit Trust and Dividend
Reinvestment bond funds.
1986 to 1987 EF Hutton
RETIREMENT ACCOUNT SPECIALIST
. Responsible for administration and maintenance of
northeast regional personal IRA, SEP & KEOGH
account base.
EDUCATION:
1993 Fordham University - Graduate School of Business
MBA, Finance GPA 3.4
1986 College of William & Mary
BA, Public Policy
COMPUTER SKILLS: Financial Systems Training: Hyperion Essbase (Planning &
HFM), leadership role in User Acceptance Training
(UAT). Oracle G/L. Peoplesoft Billing & A/R.
Proficient in Microsoft Office Suite
(Excel\Access\Word\PowerPoint).