Jeremy E Delacruz

*** **** ********* **** *****, SC 29045

Mobile: 214-***-**** ad2w8z@r.postjobfree.com

Accomplished Senior Finance Leader with solid track record working with all levels of management on multiple high-visibility projects & workstreams to drive business process improvement. Excels in relationship building and developing trust across all levels of management, providing insightful analysis in support of management activities and strategic direction. Able to translate complex business needs with limited definition into system requirements. Adept and efficient in project management, time management, planning, organizational and analytical skills. Expertise in multiple financial and Enterprise Resource Planning tools including Oracle, SAP Analytics Cloud, Salesforce, Hyperion Essbase, and Business Objects.

AREAS OF EXPERTISE

Project Management – Management Reporting – Enterprise Resource Planning

Trend & Market Analysis – Fiscal Quarter & Forecast Close – Profit & Loss Oversight

Client/Contract Support – Merger & Acquisition Integration – Team Building – Business Process Management

PROFESSIONAL EXPERIENCE

DXC Technology – Columbia, SC Remote August 2018 - Present

Career long history of outcome-based accomplishments resulting in a steady career of performance-based promotions. Personally selected to be part of the Merger & Acquisition and Integration teams through the evolution from EDS to DXC based on unique domain expertise and intimate knowledge of tools, processes and financial systems.

Senior Financial Analyst – DXC

PMO Finance Lead serving as liaison between Business Leadership and IT to develop, integrate, optimize and maintain Finance tools (Oracle, SAP Analytics Cloud) to drive better performance efficiency and cost effectiveness across the business. Partner with key users to understand business processes and requirements, translate them into technical requirements that will ensure system solutions that improve efficiencies, maximize customer experience, and grow and retain business.

Forecast Consulting and Strategic Planning

Sales Force Opportunity Analysis: Revenue Schedules, Plan of Record

Daily Finance tool Operations & KPI Analytics

Tool Capability Development and Quarterly Enhancements

Tool Reporting Development: Dashboards, Variance Analysis, User Input integration

Master Data Assessment and Integration across multiple ERP systems

Achieved 100% adoption of KPIs throughout the organization.

HP Enterprise Services - Plano, Texas November 2015 -August 2018

Financial Specialist – DXC/HPE

Responsible for financial analysis and corporate reporting for HPES FP&A consolidation support for business with annual revenues near $15 billion.

Monthly Forecast Consolidation

Business reviews preparation for senior leadership

Allocations, to include Forecast, Budget & Close JVs

Perform thorough financial analysis, including but not limited to revenue forecasting, cost analysis, and variance reporting, to provide actionable insights to senior leadership

Analyzing cost structures, identify opportunities for cost optimization, and provide recommendations to enhance operational efficiency while maintaining quality and compliance standards

Conducting ad-hoc financial analysis and contribute to special projects as assigned by senior leadership

Achieved 100% adoption of KPIs throughout the organization.

Played a key role on the finance integration team bringing together the tools, technology and financial systems of HPE and CSC to build the financial system infrastructure for DXC Technology.

EDS/Hewlett Packard - Plano, Texas August 2008 - October 2015

Advanced Financial Analyst – HP/HPE/EDS

Responsible for Service Delivery, Portfolio Management and Corporate FP&A support for $19 Billion in annual revenues.

Service Delivery Center, Global Unit, and regional consolidations

Monthly, Quarterly & Fiscal close, Forecast and Budget Analysis

Variance Reporting, Trend, Metric & Cost Analysis

Service Line and Offering Assessment by Contract, Region, and Industry

Quarterly & Year End Review for Earnings releases

Risk Assessment: Identify and evaluate financial risks and opportunities

Played a key role on the divestiture team when the HP Services business split from the HP Product business to form HP Enterprise Services new Finance Organization structure.

Financial Analyst - EDS

Responsible for Strategic Business Unit and Industry support.

Strategic Business Unit & Division Consolidations

Account & Sales Support

New Sales and Management Reporting

Close, Forecast and Budget Analysis

Financial Modeling and Trend Analysis

Accounting Adjustments

EDS fully funded investment in Executive MBA. EDS was acquired by Hewlett Packard in August 2008. Played a key role on the team responsible for the integration of tools, processes and technology of HP and EDS.

EDUCATION

Executive MBA

University of Texas at Dallas – Richardson, Texas

Certificate of Business Studies

Grenoble School of Management – Grenoble, France

B.A. in Finance and International Relations

Abilene Christian University – Abilene, Texas

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