Post Job Free

Resume

Sign in

Manager Financial Analyst

Location:
Vienna, VA
Posted:
March 15, 2019

Contact this candidate

Resume:

continued...

Jeff Biros, MBA Oakton, VA ***** § 703-***-****

ac8sp7@r.postjobfree.com § https://www.linkedin.com/in/jeffbiros/ Chief Financial Officer

15+ years’ success leading high-growth financial organizations in development, cost reduction and revenue expansion

Executive leader with expertise in all facets of forecasting, financial management, financial analysis, process improvement, and business operation within high-profile corporations. Excel at driving productivity of cross- functional accounting and analysis teams to enhance development processes and financial capabilities with strong business solutions and technology advancements. Expert presenter, negotiator, and team mentor; able to cultivate key relationships with clients and across multiple organizational levels. Highlights of Expertise

• Strategic/Variance/Investment Analysis

• Forecasting/Accounting/Audit

• Cost Estimation/Financial Planning

• Staff Development Initiatives

• Continuous Improvement/Development

• Budget Administration/Management

• Corporate Finance/Reporting

• Project/Operations Management

• Business Intelligence/Remediation

• Team Building and Leadership

Career Experience

Federal National Mortgage Association (Fannie Mae), Washington, DC (February 2010 to March 2019) Deliver executive-level leadership for business activities and large analyst teams while reporting directly to CFO. VICE PRESIDENT OF CORPORATE FINANCE (May 2017 to March 2019) Administer oversight of 5-year Corporate Forecast and Administrative Expense Budgeting processes. Direct pertinent quarterly reporting process for annual Board of Director (BOD) goals and Federal Housing Finance Agency (FHFA) Scorecard. Manage multiyear Financial Planning & Analysis (FP&A) transformation efforts. Oversee financial management of Workplace Strategy during consolidation of multiple office locations. ̈ Spearheaded development of innovative strategic initiative (Enterprise Prioritization Framework) to direct over $600M in funding to company prioritized projects. ̈ Aggressively improved accuracy of headcount/compensation forecasting by more than 200%. Introduced process/tech improvements which significantly lowered previous year’s variance rate from 10-15% to an error rate under 5%.

̈ Drove implementation of Hyperion replacement system (Anaplan) which included modules for Admin Expense planning, monthly forecasting, and corporate consolidation for all P&L line items; successfully obtained completion of implementation in 14 months. VICE PRESIDENT & CREDIT CFO (March 2015 to May 2017) ̈ Led the financial analysis to decreased administrative expenses for credit organization by 50% capturing target of aligning objectives with future operations model. ̈ Managed financials for the consolidation of eight office locations into two delivering completion of office site integration under projected budget.

Jeff Biros, MBA Page 2

MANAGING DIRECTOR, CREDIT FINANCE (June 2012 to March 2015) ̈ Established innovative call volume/expense forecast for 3rd party call center vendor improving accuracy/transparency of costs, lowering operations expenses by 10% over two-year period. ̈ Identified unit cost of credit operations area through development of new tableau dashboards which led to reduction of departmental cost of 5-10% and provided important support for business by effectively translating why cost were increasing.

DIRECTOR OF FINANCE, CREDIT (February 2010 to June 2012) ̈ Assembled/built new finance capability/team and ensured continuous business operations improvements by implementing successful tactical initiatives. ̈ Performed integral roles as liaison as point of contact between company and US Treasury and FHFA on matters which included all administrative expenses, Making Home Affordable (MHA) Program matters, forecasting updates, cost estimates, technology releases, and ad hoc analyses. TB&W Mortgage Corporation, Ocala, Florida (March 2007 to August 2009) Provided effective management to increase accuracy and improve ‘best practices’ to achieve Freddie Mac Tier rating of Level 1.

VICE PRESIDENT, REPORTING & ANALYSIS

Directed diverse team of 12 accountants and eight business/reporting analysts while concurrently establishing new operations analysis team designed to support the Servicing Organization. Developed weekly/monthly Executive Dashboards for CEO/CFO/COO containing operational information. Established/implemented key training programs.

Additional Experience

Director of Finance / Senior Finance Manager § AOL LLC., Dulles, VA Manager, FP&A / Senior Financial Analyst § Avendra, LLC Senior Operations Analyst § TRW Systems & Information Technology Group, Fairfax, VA Front Office Operations Manager § Marriot International, Bethesda, MD Education & Credentials

Master of Business Administration (MBA, Finance) University of Maryland, College Park, MD Master of Science in Economics (MS) Colorado School of Mines, Golden, CO Bachelor of Arts in Economics (BA) George Mason University, Fairfax, VA



Contact this candidate