Manager Financial
Resume:
John L. Tilleli
Melville, NY *1747
***********@*****.***
EXPERIENCE
Ann Taylor Stores Corp., New York NY (4/07-Present)
Manager, Corporate Finance
Manage all divisional SG&A store financial activities for a 900 store chain presenting monthly variances to Vice Presidents
& functional team partners.
Build & present the annual Store budget for all divisions using a comprehensive 4-wall approach focused on divisional
accountability.
Manage monthly financial close process, delivering accurate financial results including comprehensive analysis of key
expense and balance sheet items.
Develop weekly financial forecasts that accurately predict business performance and highlight key issues for senior
management.
Track and analyze forecasts vs. budget, identifying risks and opportunities, ensuring all risks and opportunities are
appropriately reflected within forecasts.
Manage the forecast of store payroll drivers by division and the compilation of relevant store workflow to develop demand
for a 250m payroll expense to the field.
Develop financial and operational analysis to evaluate new initiatives, programs, partnerships and other business
development opportunities within the scope of controllable Store Expenses.
Ensure that expenses are correctly captured in the monthly accrual and reclass process.
Provide leadership, direction and development to financial analysts
Alliant Techsystems, Inc., Ronkonkoma, NY (2/03-3/07)
Director of Finance / Controller
Provide financial status reporting focusing on sales/EBIT variance analysis and cash management.
Compile and prepare monthly financial statements per corporate requirements.
Develop and manage staffing forecasts, capital improvement budgets, bid and proposal activities, and internal research and
development projects.
Manage staff consisting of 3 manager level direct reports, 4 financial analysts, and 2 Payroll analysts for multiple locations.
Prepare and present to management annual strategic business plan model focusing on a 3 year look ahead.
STV Incorporated Inc., New York, NY (5/00-1/03)
Financial Manager
Prepared monthly operational, strategic and financial analysis including variance reporting on financial and non-financial
metrics.
Responsible for managing the preparation, review and consolidation of overall business plans including the development of
annual operating budgets, forecasts, and long term plans.
Lead the development of models utilized for forecast/budget submissions, assisting in analyzing operating costs and
metrics across various business functions.
Supervised 4 financial analysts ensuring timely/accurate project completion and billing.
DNR Construction Management, Deer Park, NY (3/94-4/00)
Financial Manager
Performed timely monthly closing activities and preparation of financial statements.
Created monthly forecasts of costs and revenues, long range financial projections, and variance analysis.
Russo Securities, Hauppauge, NY (6/93-3/94)
Account Executive
Recommended investment vehicles based on customers objectives.
Performed analytics on potential equity / fixed income opportunities.
EDUCATION
Hofstra University – Hempstead, NY
Master of Business Administration in Finance, May 2007
University of Miami, Coral Gables, FL
Bachelor of Business Administration in Finance, May 1993
Contact this candidate