Sales Financial
Resume:
Matthew Evan Shapiro
New York, NY 10016
*******.********@*****.***
Experiences
Loews Hotels & Resorts, New York, NY
April 2013-Present Financial Analyst
Streamlined process improvements of Monthly Hotel Financial Package by
creating reports that clearly illustrate main drivers of both top and
bottom line performance for $1B Portfolio.
Developed Operations Pro-Forma for due diligence work on current and
potential hotel acquisitions
Managed Brand Initiative projects for Business Intelligence, Credit Card
Processing and Gift Card Programs by developing RFP's, coordinating
presentations and making recommendations on potential Vendors
Developed schedule for managing and analyzing Self-Insured Health Plan by
analyzing claims costs vs. premiums in order to set company policy rates
for 2015 fiscal year.
British Aerospace Electronic (BAE) Systems - Financial Leadership
Development Program June 2011 - March 2013 Program
Participant
Opportunities to present in front of senior management and worked to
develop structured career plan
Participated in various philanthropic and community events with other
program participants
Finance Lead for Electronic Systems ($4.3B Sales 2011) Sector 2012 Employee
Giving Program, creating and tracking budgets for labor, rallies and prize
distribution
Cost Accounting, Endicott, NY
June 2012-March 2013
Financial Analyst
Prepared and analyzed Moving Average Unit Cost (MAUC) Charts for Operations
Managers to explain fluctuations in both material and labor on production
projects
Created Cash Flow Conversion Cycle Presentation for finance managers to
explain trends in Inventory, Sales and Cost of Goods Sold
Selected as finance representative to streamline a more efficient physical
inventory process at our Rochester, UK facility
Managed numerous Inventory Accounts and prepared daily and monthly Journal
Entries on material in stock
Financial Planning & Analysis, Nashua, NH
June 2011-May 2012
Financial Analyst
Supported Electronic Systems Sector in Achieving 2011 Financial Targets by
maintaining Balance Sheet, Income Statement and Cash Flow
Statement for $4.3B Division
Supported and participated in organizational changes that improved various
forecast update processes for provisions, future orders and surveys
Managed group to produce and then presented 1st Quarter 2012 Forecast
Report to Director of Finance
Assisted in completion of monthly and quarterly forecast planning by
updating numerous spreadsheets, graphs and charts
Education
University of Wisconsin - Madison
Wisconsin School of Business - Bachelor of Business Administration degree
September 2007 - May 2011
Major: Finance, Investment and Banking, GPA 3.4/4.0
Dean's List - 2 Semesters
Study Abroad, Sydney, Australia
February 2010 - June 2010
University of New South Wales, Studied Finance and International
Business
Awards
2014 Home Office Loews Legacy Award for most Outstanding Leader of the year
for embracing the power of partnerships, leading my team to the highest
level of guest service, teamwork and productivity.
Skills/Technology
Microsoft Excel (NPV/IRR Financial Modeling, V-Look Ups, Pivot Tables)
Power Point (Tables, Charts, Graphs) and Word.
Financial Systems Used - Hyperion Financial Management, Financial Reporting
Extender, Microsoft Excel Connect
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