Project Manager Management

Jordan D. Anderson

**** **** ***** ***, ***** Rock, TX 78665

512-***-**** / ******.********@*****.***

Summary Finance leader with 12 years in FP&A, project management, and

analytics. Strategic thinker who will own the finance and treasury

functions, help improve insight into business opportunities, and

build top-performing finance teams.

Executive presentation & support - Own, drive and deliver all

finance, market, and business analytics

CORE Leadership of entire FP&A function: Metric driven financial plans,

COMPETENCIES capital expenditures, cross-functional collaboration, executive

presentations

Beyond the P&L analysis - total economic valuation and complex

financial modeling - Profit optimization through customer and product

segmentation

Cross-functional project manager - IT, marketing, engineering, legal,

finance

Fully leverage IT systems including: SQL, ERP, Hyperion Essbase,

Oracle GL, Business Objects; expert Excel & PowerPoint

Treasury/Cash Management, SOX/CSAs, and Accounting

EXPERIENCE DELL INC - AUSTIN 2007- Present

Finance Manager - Dell Strategic Alliances

Finance lead for Dell strategic alliances - design and source

executive scorecards, analyze market opportunities, and M&A support

Project Manager - Overhauled and automated reporting for $2.0 Billion

S&P Software business - took manual, month-long process and leveraged

IT and financial systems to fully automate reporting

FP&A manager for Alliances team - improved insight into budgets

enabled better utilization of partner funds and less volatility in

quarterly spend

VP Award for extraordinary strategic business support

Finance Manager - Dell Financial Services

Managed consumer FP&A team at Dell's $3B financing division -

promotion heavy, off balance sheet P&L- involved predicting customer

behavior as DFS continued to test new offers

Presented monthly results and forecasts to division ELT and Dell Inc

executives

Led and developed team of three MBA level analysts

Successfully planned and forecasted financing division Consumer P&L

through credit crisis and dissolution of joint venture

Simplified and improved revenue and reserve modeling and accuracy

Employee of the Quarter Award for leadership of unusually challenging

financial plan

NORDSTROM INC - DENVER 2002- 2006

Manager FP&A and Treasury - Credit Division

Managed FP&A and cash management department for Nordstrom's $1.5B

private label and Visa credit card division - leadership &

development of five analysts

Presented monthly division results and forecasts to Nordstrom Inc.

corporate controller

Designed and built product and customer segmentation reporting - led

to risk-based repricing of a significant portion of the portfolio and

division profitability doubled in under 3 years

Presented key findings and recommendations to bank ELT

Led Nordstrom Inc wide merchant services cost planning function (3rd

party payment mix & fees)

Project manager for re-pricing, change in terms, and privacy mailing

to all 3 million cardholders

Managed credit loss planning and forecasting models

Nordstrom All Star Award for project management leadership

CITIBANK - DENVER

2001

Senior Financial Analyst - Citicard Diners Club Division

Lead analyst in charge of forecasting/analyzing commercial card

portfolio losses

Curtailed typical $1M loss forecast volatility to under $0.2M through

regression analysis

Established Risk / Credit / Finance forum to improve collaboration on

loss planning

Opex planning and analysis

UNION BANK OF CALIFORNIA - SAN FRANCISCO 1998- 2000

Assistant Vice President Finance & Credit- Securities Lending &

Custody Division

Credit officer for $2.5B securities lending portfolio - analyzed,

performed due diligence, and made credit & line recommendations to

division ELT on all 25 broker-dealer counterparties

Managed FP&A for 250 person division

Leveraged new Oracle Mineshare reporting tool to fully automate

division reporting - increased detail, turnaround time, and

management insight into performance

Developed historical regression analysis of three major world stock

markets when Bank expanded securities lending to these new global

markets

EDUCATION Certified Management Accountant - In progress -

2010 anticipated completion

University of Colorado, Denver

MBA, Finance Concentration, 3.8 GPA

University of California, Santa Cruz

BA, Economics, 3.7 GPA

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