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Manager Management

Location:
Apollo Beach, FL, 33572
Posted:
June 18, 2013

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Resume:

Claudia T. Pileggi

*** ******* *********, ****** *****, FL 33572

Mobile: 919-***-**** E-mail: *********@*****.***

CAREER PROFILE

Financial management professional with over 15 years of experience with a proven track record in executing sound development and

monitoring of financial and statistical budgets, analysis and reporting. Recognized by Executive staff as a dependable leader with

superior problem-solving skills, high ethical standards, expertise in maximizing resources and the ability to motivate and encourage

others. Supervised teams of financial analysts with responsibilities in financial planning, analy sis, and reporting while holding them to

the highest possible standards of excellence, transparency, and compliance with all internal and external accounting and fina ncial

management policies and procedures.

Financial Expert – Possess strong analytical, negotiating and computer modeling skills.

Leader – Extensive knowledge of employee development techniques and processes .

Operational Expertise – Ability to understand and integrate the various aspects of all business operations.

Seasoned Professional – Skilled in recognition of organizational needs and implementation of new procedures.

Bilingual – Fluent in English and Spanish

Technical Skills – Access, Excel (Advanced) Word, PowerPoint, Project, PeopleSoft, and Hyperion Essbase.

AREAS OF EXPERTISE

Budgeting / Forecasting Budget and Variance Analysis

Financial Planning /Reporting Monthly Ratios and Statistical Analysis

Strategic Planning Cost Control and Revenue Opportunities

Modeling / Financial Analysis Process Improvements

PROFESSIONAL EXPERIENCE

PEMCO WORLD AIR SERVICES, INC., NC (2010 – Aug 2012)

Financial Planning & Analysis Manager (2010 – August 2012)

Reports directly to the CFO – responsible for the preparation of the annual budget and monthly outlooks for

for the review and approval by Pemco’s and Sun Capital Partner’s senior management.

Annual revenues in excess of $135 M and over 1,000 employees.

Responsible for the creation of financial models to include P&L, Balance Sheet and Cash flow projections.

Generate periodic and ad hoc financial analysis to support senior management in identifying opportunities for cash flow

improvement, and explanation of variances to budget and forecast.

VOLUNTARY SABBATICAL (2009 - 2010)

Voluntarily took time off to spend with aging parents and to coordinate a move to Florida based on spouse’s employment

relocation.

TIME WARNER CABLE, Raleigh, NC (2001 -2008)

Senior Finance Manager (2003 – 2008)

Reported directly to the Division’s VP of Finance and managed a team of 3 financial analysts responsible for the

production, coordination, review, and consolidation of 38 functional area budgets, re -estimates, and monthly outlooks for

final presentation and review by senior management.

Annual revenues in excess of $700M, 540,000 subscribers and over 1,200 employees.

Responsible for financial and metrics reporting, financial analysis, and explanation of variances to budget and forecast.

Oversaw the preparation, review, and maintenance of the Division’s revenue, expense, and statistical models.

Responsible for FCC regulatory filings (FCC 1240, FCC 477, Leased Access, Price Survey).

Claudia T. Pileggi

621 Mirabay Boulevard, Apollo Beach, FL 33572

Mobile: 919-***-**** E-mail: *********@*****.***

Financial Analyst II (2001 – 2003)

Key member of Finance team reporting to the Division’s Finance Manager. Division liaison responsible for the

implementation of TWC’s new statistical and programming forecast system, Residential and Commercial Broadband Internet

operations, and the Southern District’s financia l reporting.

Annual revenues in excess of $230M, 120,000 subscribers over 330 employees.

Assisted in the preparation of the Division’s annual budget, re -estimate, and monthly forecasts.

Reviewed, analyzed, and reported monthly performance for the Southern District operation.

Developed and maintained various statistical, composite rate and variable expense models for the Broadband operations.

Responsible for the implementation and maintenance of the Subscriber Information Management System (SIMS)

Responsible for the weekly submission of key Division statistical metrics to the corporate office.

GLOBAL INTERACTIVE COMMUNICATIONS INC, Plano, TX (1996 –2000)

Programming Manager

Reported to the Senior Counsel and worked closely with Financial and Technical senior management overseeing the

execution, compliance and maintenance of all cable and broadcast network agreements, Multi -dwelling unit (MDU)

contract agreements and technical equipment database. Built and managed a team of three (3) employees responsible

for cable and broadcast, property, and technical equipment contract compliance and maintenance.

Annual revenues of $75M, 1,500 MDU’s with approximately 200,000 subscribers and over 200 employees.

Negotiated Programming and Retransmission Consent Agreements with Cable Networks and broadcast stations.

Reviewed and ensured compliance and proper approvals for all Multi -Dwelling Unit agreements (MDU)

Conducted regional competitive analysis to develop strategic pricing models to include Cable, Telco’s, and DBS.

Developed competitive channel lineups for maximum penetration and customer acquisition and retention.

Reviewed and approved all programming disbursements and performed internal audits.

EDUCATION

MBA, Rollins College, Crummer Graduate School of Business, Winter Park, Florida (1996)

Concentrations in Management and Finance

B.A. Economics, Rollins College, Winter Park, Florida (1994)

Concentration in Economics

Honors: Member of Omicron Delta Epsilon Honor Society (The International Honor Society for Economics)

Member: Associate Justice of Student Hearing Board

Volunteer Work

Coalition for the Homeless, Children's Receiving Home, Habitat for Humanity.



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