Finance Professional
Resume:
Ryan Monroe
Frisco, TX. 75035
Mobile 214-***-****
*******@*****.***
Experienced Finance Professional
Financial Expertise, Business Acumen with Exceptional Communication &
Teambuilding Skills
Professional Summary:
> Finance Manager with ten years of experience in financial planning &
analysis, financial reporting and financial/data modeling.
> In-depth experience providing P&L analysis, budgeting, forecasting,
month end close, audit, controls and project management.
> Provided all new business analysis-pricing, mergers & acquisitions
analysis, IRR, NPV, ROI and Break-Even analysis.
> Experience providing presentations to Sr. Management including, CEO,
CFO and VP level.
> Experienced manager with solid background of providing team building
and staff mentoring.
> Professional experience in Healthcare & IT Outsourcing, Consumer
Products, Media and Residential Construction.
Strengths:
> Establishing partnerships with VP of Operations/Managers and all
internal departments including, Operations, Sales, HR and Legal.
> Strong business acumen with the ability to quickly access business
operations and the macro implications of business decisions.
> Influential communicator with the ability to cultivate relationships
and establish a team-building approach across organizations.
> Exceptional drive for results, effective management skills and solid
technical skills.
Education:
Austin College, Sherman, TX.
Bachelor of Arts International Economics & Finance/ Political Science
8/98-5/02
> Study of both Domestic and International Finance/ Economics.
> Thirteen credit hours of English Lit. & Composition.
> International study IES and Queens College.
London 2000
> Study of the EU Monetary Union in France, Belgium and the Netherlands.
Europe 1999
.
Work Experience:
Alegeus Technologies/Former Division of FIS, Dallas, TX.
Finance Manager (Healthcare Outsourcing)
05/11 - Current
> Finance Manager responsible for analysis of long range strategic plan,
deal pricing, risk & opportunity analysis, month end close process,
variance analysis, monthly forecasting, annual budgeting, accounts
payable, accounts receivable, accounts receivable aging and annual
audit.
> Partnered with VP of Operations including, providing detailed
management presentations, on-going financial and strategic analysis.
> Prepared and presented month end, quarterly and annual financial
reporting to Sr. Management including, P/L, balance sheet, operational
metrics and capital spending.
> Managed all due diligence requests from investment bank, for
Carrollton facility, related to the sale of healthcare payment
processing division to P/E firm.
> Managed audit requests, for Carrollton facility, related to the sale
of healthcare payment processing division to P/E firm.
> Performed balance sheet analysis and associated balance sheet estimate
and true-up analysis related to sale of division to P/E firm.
> Performed C-Level business analysis to ascertain financial viability
and associated divestiture costs of closing business division.
> Developed and distributed detailed weekly, monthly and yearly
operational metrics to Sr. Management.
> Partnered with Operations to model all deal pricing including,
revenue/cost components, capital purchases with associated P/L, NPV,
ROI and Break-Even analysis to $275M.
> Provided financial approval for all contract renewals & new deal
pricing.
> Lead approval of capital expenditure, ROI, NPV and Break-Even analysis
for all capital investment.
> Management of two financial analysts and establishment of a detailed
process for employee growth and mentoring.
> Managed annual audit for Carrollton production facility including,
establishing inventory controls and inventory audit practices.
> Lead three million dollar cost reduction initiative/analysis to
outsource a segment of production.
PepsiCo, Plano, TX. 02/08 - 05/11
Sr. Financial Analyst, Financial Planning & Analysis (Contract Position)
> Primary finance representative and direct report to IT Group Manager,
while supporting five project managers.
> Responsible for implementing standard financial practices relating to
monthly forecasting, budgeting & reporting across PBSG.
> Prepare monthly revenue and expense forecast, IT project pricing,
exposure/opportunity analysis and five year strategic plan.
> Responsible for managing monthly close, variance analysis, financial
modeling, departmental headcount, prepare all capital budgets and
preparing internal financial reports to support IT Group Manager.
Ryan Monroe - 2/2
9415 Panther Creek Parkway
Frisco, TX. 75035
Mobile 214-***-****
*******@*****.***
Belo Corporation, Dallas, TX. 12/06 - 01/08
Sr. Financial Analyst, Financial Planning & Analysis
> Primary finance representative and direct report to SVP Marketing &
Research, while supporting seven department directors and managing one
financial analyst.
> Responsible for all departmental channel pricing, pro forma financials
and cost analysis for Marketing and Research.
> Prepare monthly revenue and expense forecast, exposure/opportunity
analysis and annual budget for SVP of Marketing.
> Present annual budget and prepare SVP and department directors with
financial information for Sr. Management meetings, including CFO and
CEO.
> Responsible for analysis of long range strategic plan, managing
monthly close, variance analysis, financial modeling, departmental
headcount and preparing internal financial reports to support SVP of
Marketing.
> Prepare and monitor all capital budgets including preparation of ROI,
Break-Even and NPV analysis.
Affiliated Computer Systems (ACS), Dallas, TX.
Sr. Accounting Analyst (IT Outsourcing)
2/05 - 11/06
> Primary finance representative to client for forty million dollar IT
Outsourcing contracts with regard to contract pricing, negotiations,
dispute resolution, contract amendments, benchmarking, financial
modeling and statements of work.
> Prepare quarterly forecast, annual budget and exposure/opportunity
analysis for IT Outsourcing contracts.
> Primary internal & external financial liaison between Operations and
Sr. Management.
> Reconcile and report variances of international division, due to
foreign exchange volatility.
> Lead approval of capital expenditure, ROI and Break-Even analysis for
additional statements of work and contract amendments.
> Responsible for monthly close, variance analysis, monthly financial
reporting, accounts payable and accounts receivable.
> Responsible for implementing Six Sigma and BS 15000 procedures among
Finance/Operations with regard to reporting and analyzing all
financial data and customized chargeback billing processes.
B&B Construction, Larned, KS.
Finance/Business Manager
6/02 -10/04
> Responsibilities include all financial operations including preparing
financial statements, business development, project costing and
analysis, accounting controls, budgeting, forecasting, purchasing,
accounts receivable, accounts payable, cash flow and employee
compensation.
> Worked with financial institutions to evaluate the business model and
financial statements, as a means of securing additional capital for
business expansion.
> Implemented hiring procedures, due to a sixty one percent increase in
annual business.
Account Manager 8/98-
5/02
> Responsible for the management of all accounts receivable and payable.
> Implemented computer applications, such as Excel, QuickBooks and
Access, to help manage accounts receivable.
> Worked with existing accounts to minimize losses and maximize
efficiency.
Skills:
> Microsoft Office Suite, People Soft, JD Edwards, Oracle, Great Plains,
Hyperion Essbase, Hyperion Financial Management, Hyperion Planning,
Basic SAP, QuickBooks and Financial Modeling including Pivot Tables &
V-Look-Ups.
Contact this candidate