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Financial Analyst Manager

Location:
Clairton, PA, 15025
Posted:
December 28, 2016

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Resume:

Michael L. Mahoney

Jefferson Hills, PA *****

Cell: 412-***-****

acx1h5@r.postjobfree.com

Senior Finance Professional

Highly accomplished and qualified finance professional with a 20 year background and wealth of knowledge in financial and operations management within global multi-billion dollar organizations. A proven leader of finance professionals and driven strategic business partner. Possess solid leadership, communication and interpersonal skills to establish rapport with all levels of staff and management. Professional Qualifications

x Financial Analysis & Reporting x Leadership & Management x Cost Management x Business Planning & Analysis x Performance Measurement x Conceptual Thinking x Professionalism & Ethics x Resource Management x Results Oriented x Strategy and Innovation x Stakeholder Relationships x Change Management Professional Experience

Mylan NV, Canonsburg, PA

Senior Director Global Operations Finance (2016-Present) Director Global Operations Finance (2013-2016)

x Lead Global Operations annual budget, annual strategic plan, quarterly forecasts and actual reporting x Head finance partner for senior leaders of all Global Operations functions x Design and ownership of all Global Operations management reporting including system design x Developed and maintain detailed Global COGS analysis to ensure transparency and to support business decisions

x Prepare executive presentations for Global Operations Council and Global Performance Team meetings x Oversee global product costing database to support transfer pricing, product profitability metrics, commercial business opportunities, regional commercial pricing and tender market opportunities x Drive analytics and reporting for numerous Operations cost savings initiatives x Lead finance partner for all Operations integration activities x Assist Global HR and Global Operations in headcount planning and reporting x Motivate and develop staff of 5 high performing finance professionals x Position reports to SVP Global Operations Finance Heinz North America, Pittsburgh, PA

Finance Group Leader – Foodservice Business Planning (2010-2013) Senior Finance Manager – Consumer Products and Foodservice Business Planning (2009-2010) Finance Manager – Consumer Products Business Planning (2008-2009) Senior Financial Analyst – Consumer Products Business Planning (2006-2008) x Led and supported three critical finance roles for the division: Strategy / Budgets & Forecasts / Actuals x Provided strategic support and assessed financial impact of numerous brand initiatives such as Fridge Fit Ketchup, Dip N Squeeze Ketchup, Simply Heinz, etc. x Developed executive presentations and partnered with division Operating Committees x Led critical cross-functional business transformation projects x Created and maintained weekly financial scorecard used throughout the business x Assisted in preparation of monthly WHQ forecast and management review x Prepared quarterly business review for Investor Relations x Compiled and analyzed annual operating plan, quarterly forecasts and monthly financials x Motivated and developed staffs of 2-8 high performing finance professionals x Active member of advisory and recruiting team for Finance Leadership Development Program x Henry Award winner for excellence in performance Thermo Fisher Scientific, Pittsburgh, PA

Finance Manager – Strategic Sourcing (2006)

Senior Financial Analyst – Strategic Sourcing (2005-2006) Senior Financial Analyst – Shared Services (2004-2005) x Collaborated on Finance support for Research Division - Consumables product portfolio x Prepared annual budget, quarterly forecasts and monthly financials x Formulated pro forma financials for new supplier reviews and product/supplier conversions x Defined, created and maintained individual supplier rebate review templates x Generated and analyzed monthly supplier performance reporting x Counseled business partners for periodic supplier business reviews x Managed finances for Marketing Communications shared service group K&L Gates, LLP, Pittsburgh, PA

Firmwide Financial Analyst (2001-2004)

x Prepared and analyzed consolidated yearly budget and quarterly forecasts x Transformed financial planning templates to ensure 100% accuracy in reporting for all analysts x Led financial reporting for firm revenue and expenses as well as attorney utilization and revenue realization metrics

x Prepared partnership federal tax return, state tax returns, non-resident tax returns and local tax returns x Maintained and tracked fixed assets and office renovation projects to deliver cash flow targets Electrolux International Company, Pittsburgh, PA

Senior Financial Analyst (2000-2001)

Accountant (1998-2000)

x Spearheaded creation and adoption of internal monthly financial reporting package x Strengthened product cost database to ensure 100% accuracy in gross margin reporting x Administered monthly close process for sales, accounts receivable and financial reporting x Advocated monthly close process enhancements to reduce close cycle by 2 days BNY Mellon, Pittsburgh, PA

Fund Accountant (1997-1998)

x Managed and analyzed multi-million dollar 401(k) investment accounts for Fortune 500 companies Education

Master of Business Administration – 2003

ROBERT MORRIS UNIVERSITY – Pittsburgh, PA

Bachelor of Science – 1997

HIRAM COLLEGE – Hiram, OH

Concentration: Finance & Accounting

Cum Laude

Certifications

Certified Public Accountant – 2005 – State of Pennsylvania



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