KEN WHITE
***/***-**** - **** ********, CA
**********@*****.***
Financial Controller and Corporate FP&A Finance Professional
Hands-on Controller (MBA) with entensive experience in software, hardware
and service industries, public and private companies - delivering financial
management, planning and accounting and leading organizations through
growth and consolidation business cycles. Proven record of success in:
Corporate Financial Planning and Cost Accounting / Inventory Management
Analysis
Functional and Divisional Controller Revenue Recognition / Cash Management
Financial Modeling / Form S-1 Internal and External Reporting
Preparation Sarbanes-Oxley Lead / SEC Reporting
Financial and ERP Systems Support
Implementation
General Accounting / GAAP Compliance / Accounts Receivable / Collections / Cash
Audit Flow
NComputing, Inc., Santa Clara, CA (Venture-funded
DesktopVirtualization - hardware and software)
Financial Planning and Analysis (FP&A) Director (2012 - Present)
1. Implemented new revenue analyical and reporting system (Host
Analytics) to provide product ASP, gross margin and additional
revenue segmentation and analysis that provided improved
2. Developed and completed monthly and quarterly financial reporting
for Board of Directors and management; Prepare BOD financial data
for Board packets and presentations
3. Led quarterly revenue tracking and forecasting and complete cash
forecasting
. Analyzed and reported of company-wide sales quarterly pipeline with
Salesforce.com
. Completed bottoms-up annual budget utilizing budgeting application
for 200+ entity/departments
. Designed and established sales metrics (KPI) to provide ongoing
insight into distributor's NComputing inventory levels and sell
through sales; This visibility is enabling the management team to
focus on improving channel-driven revenue
Digital Chocolate, Inc., San Mateo, CA (Mobile and internet social
gaming startup, Zynga competitor)
Financial Planning and Analysis (FP&A) (2009 - 2012)
4. Responsible for Financial Planning and Analysis and reporting,
including management and monthly BOD reporting, revenue reporting
and product line margin analysis
. Developed and implemented weekly game profitability analysis to
drive product lifecycle decisions
. Completed ROI analysis which resulted in bringing company's core
product delivery and network system in-house; Achieved 40 percent
reduction of recurring cloud computing costs
. Built carrier channel financial and gross margin analysis that
drove product line and roadmap decisions (for product delivered
through Apple, Verizon, AT&T and other vendors)
. Implemented new ERP system (Intacct) for consolidated company
reporting and variance analysis and built cost tracking system
(OpenAir) to measure social game development resources and costs
. Built and implemented key performance financial indicators (KPI) in
concert with the CFO - including metrics and dashboards to evaluate
and manage Social Games new line of business
Achievo Corp., San Ramon, CA (Pre-IPO international IT outsourcing
company, $50MM revenue)
FP&A Finance Director (2007 to 2008)
5. Responsible for Financial Planning and Analysis including
reporting, financial modeling forecasts and budgets, supporting
management team and addressing global strategic expansion plans
6. Built financial analysis, metrics and reporting for BOD, Bankers
and management presentations
7. Served as lead finance person for IPO due diligence preparation
8. Drove executive Sales pipeline process, utilizing Salesforce.com;
Improved financial forecast review process to provide Executive
Management business outlook visibility
9. Served as key member for development of Form S-1 prospectus and M&A
financial analysis
Terayon Communication Systems, Santa Clara, CA (Public broadband
video/data, $125MM revenue)
Financial Planning and Analysis Director (FP&A) (2005 to 2007,
Acquired by Motorola, Inc.)
10. Built financial model and analysis that transitioned the company to
reduce operating losses by $24MM as a result of product line
consolidation
11. Implemented spending budget variance analysis that decreased
spending by 15 percent
12. Created and reported on company's annual operating scorecard,
breakeven cash flow analysis, and product line profitability for
data-driven decisions to repriortize company initiative
13. Led Sarbanes-Oxley 404 (SOX) program-Development of risk
assessment, internal control testing and remediation that decreased
audit issues by 33 percent
Sipex Corporation, Milpitas, CA (Public semiconductor manufacturing
company)
Corporate Financial Planning and Analysis (FP&A) (2003 to 2005)
14. Integral finance team member that transitioned entire accounting
and finance functions from the East Coast to the West Coast within
a three month period
15. Responsible for distributor revenue recognition and revenue
reporting
16. Reduced the accounting close cycle time by 4 days for revenue and
standard margin reporting
17. Responsible for streamlining of Credit Memo (CM) and Return
Material Approval (RMA) process which reduced the financial
exposure by 80 percent
18. Developed breakeven cash flow analysis and product line income
statements to drive to profitability
Network Equipment Technologies (N.E.T.), Fremont, CA (Public
networking company, $225MM) (1991 to 2003)
Controller - Functional and Business Unit
Mulitple Controller Roles with Increasing Responsibility including
Corporate FP&A and Worldwide Sales, R&D/Marketing, (Broadband Business
Unit), Worldwide Sales and Customer Support
19. Managed and drove Annual Financial Operating Plan process; reduced
expenses by 22%
20. Developed and implemented Hyperion Essbase for financial planning,
forecasting and reporting
21. Key member of major restructuring team that re-organized 60%+
($135MM) of company expenses
22. Led team on developing corporate revenue and gross margin
analytical database, using Hyperion Essbase
23. Served as lead Finance representative on financial analysis and due
diligence for potential acquisitions -- including completion of the
$16MM FlowWise, Inc. acquisition
24. Served as sole Finance representative on front-end business
development teams for acquisition of product lines and technologies
25. Finance member of cross functional team that designed and
implementated unit and cost product forecasting for manufacturing
resource planning (Oracle MRP)
26. P&L responsibility and financial support for $65MM Service line of
business:
Senior Financial Analyst-- R&D and Marketing
EDUCATION
TECHNICAL SKILLS
JD Edwards, Oracle and Intacct ERP, ASK, Quickbooks, Hyperion
Essbase, Host Analytics Budgeting and Reporting, Crystal, Holos,
Salesforce.com, Microsoft Office Suite, OpenAir
B.A. Business/Economics
University of California, Santa Barbara
MBA Corporate Finance
Golden Gate University, San Francisco