Management Manager

TREY P. GALLAGHER

**** ******* ***, *** *******, California 90066 ***********@*****.*** 310-***-****

SUMMARY OF QUALIFICATIONS

FINANCIAL and BUDGETARY ANALYSIS.

PORTFOLIO and CAPITAL ASSET MANAGEMENT.

Preparation and analysis of INCOME STATEMENT, BALANCE SHEET, PROFIT & LOSS, and CASH FLOW STATEMENTS.

Understanding of GENERALLY ACCEPTED ACCOUNTING PRINCIPLES.

Perform complex data manipulation and aggregation from multiple data sources.

PROFESSIONAL EXPERIENCE

CONSULTANT August 2013 to Current

Los Angeles, CA

D.R. Horton/KDA Group Inc.

Analyze financial and business performance against key business metrics, prepare monthly performance analysis of P&L results, cash flow, and balance sheet, support Sr. Management in decision-making, assist with the implementation, development and coordinate business functions during merger.

Assisting in audit of seller files to insure compliance with company and government regulation, assist in assembly and analysis of property pricing information for management review.

BRITISH TELECOM / INFONET, December 1997 to March 2013

Los Angeles, CA

Senior Analyst (Dec 1999 to Mar 2013)

Managed, planned, reported and delivered financial results for the four global operational business units of BT/Infonet. Performing detailed variance analysis, managing the BT/Infonet general ledger closing process, and review of results with corporate F&A. Responsibilities also included communication of consolidated monthly results, guidelines and required deliverables, intelligence gathering, develop standard data sets and simple to advanced functional reports for ad- hoc and standard corporate report requests. Preparing recommendations for higher management.

Played a key role in the preparation and validation of annual budget, quarterly rolling forecast, and 3 year strategic plan for companywide revenues, and expenses, (Global revenue $100M+). Managed staff responsible for tracking and payment of network bandwidth, hardware and software maintenance, software development and personnel related expenses. Management of all BT/Infonet inter-company trades, monitoring expectation to forecast and provide reporting and analysis to management.

Coordinated allocation of budget and quarterly forecasts across 20+ countries and management against plan. Liaised monthly with worldwide finance staff to gather variance analysis data and assist in driving expected results.

Played a key role in the planning, implementation, and delivery of BT/Infonet network closure including transition of revenues and costs to BT center, cost savings forecasting, tracking, and analysis, as well communicating with managers around the world to coordinate Infonet entity termination.

TREY P. GALLAGHER

3774 Ashwood Ave, Los Angeles, California 90066 ***********@*****.*** 310-***-****

Analyst (Dec 1997 to Dec 1999)

Management, tracking, and analysis of $760 million in IPO securities. Working closely with portfolio and custody managers to insure reporting integrity. Responsibilities also include entries to the GL, and supporting schedules for quarterly SEC filings related to securities. Evaluated financial results and prepared recommendations for higher management.

Financial Manager of the Administration Organization performing assembly of budget, meeting with organization managers to forecast expenses and prepare monthly and annual variance analysis reports.

Capital Assets Manager performing budget assembly, asset procurement approval, and capital reporting for offices in 63 countries around the globe.

Provide Treasury Department with support as Foreign Exchange Manager preparing and distributing monthly foreign exchange rate reports as well as provide Human Resources with headcount, insurance, benefits assistance, and ad-hoc and recurring report process & delivery.

Accomplishments:

Played a major role in preparation, modeling, analysis and presentation of data to external analysts and internal management for use in Infonet's extremely successful $1.1Bn Initial Public Offering.

Assisting in conception and implementation of new financial reporting methodology to meet SEC requirements for a publicly traded company after IPO.

Played a major role in preparation, modeling, analysis and presentation of data in support of Infonet's merger agreement with British Telecom.

WELLS FARGO BANK, September 1996 to December 1997

Los Angeles, CA

Portfolio Analyst

Management of the Northern California and Oregon lending portfolios.

Review of lending disbursement and security documentation as well as tracking of loan fundings; analysis of forecast financial and budget accuracy; and insuring contractual compliance with bank lending policies.

Serve as communication contact with Loan Officers, Borrowers, and Project Inspectors.

EDUCATION

BACHELOR OF SCIENCE DEGREE - UNIVERSITY OF NEW MEXICO. Albuquerque, New Mexico

MAJOR: Business Finance MINOR: Economics

TECHNOLOGY SKILLS

Excellent EXCEL, WORD, ACCESS, POWERPOINT, HYPERION, ORACLE, and SAP skills. Note; Excel skills include using pivot tables, v-lookups, formulas, conditional formatting, and macros to aggregate data from multiple sources to develop reports plus experience with advanced Access databases queries.

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