Business Unit Financial Reporting

JEREMY E DELACRUZ

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

Mobile: 214-***-**** Email: *******.**********@*****.***

AREAS OF EXPERTISE

Financial Modeling & Forecasting – Performance Reporting & Financial Analysis

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

Client & Contract Support – Merger & Acquisition Integration –– Consolidation – Executive Support

PROFESSIONAL EXPERIENCE

Finance Senior Analyst - DXC Technology, Columbia, SC (Remote) - August 2018 – November 2023

Program Lead and liaison between Business Leadership and IT responsible for developing, integrating, optimizing, and maintaining Finance tools (Oracle, SAP 2/4 Hana,SAP Analytics Cloud, SFORFCE) to drive better performance efficiency and cost effectiveness across the business.

●Work with key users to understand business processes and gather requirements, translating them into technical requirements that ensure system solutions improve efficiency and maximize customer experience.

●Responsible for Tool Reporting Development, including Dashboards, Variance Analysis, and User Input integration.

●Demonstrates knowledge of proper business practices and best practices in the use of ERP, specifically financials.

●Completes Master Data Assessment and Integration across multiple ERP systems.

●Interpret and drive performance within the business, including providing key variance explanations and ad-hoc analysis. Completed Sales Force Opportunity Analysis, including Revenue Schedules and Plan of Record.

●Achieved 100% adoption of KPIs throughout the organization.

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

Responsible for financial analysis and corporate reporting for HPES FP&A consolidation support for business with annual revenues near $15 billion. Played a key role on the finance M&A integration team, bringing together the tools, technology, and financial systems of HPE and CSC to build the financial system infrastructure for DXC Technology.

●Completed allocations including Forecast, Budget & Close Accounting JVs.

●Conducted Budgeting and Cost Reviews including analyzing variances between actuals, forecast, and plan, use insight to iterate on forecasts and drive for operational and process improvements.

●Collaborated with business leads to summarize and analyze key data.

●Prepared and presented monthly consolidation, review and reconciliation of business unit financials.

●Conducted ad-hoc financial quantitative analytics with business insights and contributed to special projects as assigned by senior leadership.

●Supported compliance with Sarbanes Oxley and related audits.

●Achieved 100% adoption of KPIs throughout the organization.

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

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

●Conducted Service Delivery Center, Global Unit, and regional consolidations.

●Developed financial modeling to perform Monthly, Quarterly & Fiscal close, Forecast and Budget Analysis.

●Provided Financial Planning and Reporting on Variances, Trends, Metrics & Cost Analysis.

●Conducted Service Line and Offering Assessment by Contract, Region, and Industry.

●Contributed to Quarterly & Year-End Review for Earnings releases.

●Critical thinking in conducted Risk Assessment to identify and evaluate financial risks and opportunities.

Financial Analyst - EDS, Plano, Texas

●Responsible for Strategic Business Unit and Industry support.

●Conducted Strategic Business Unit & Division Consolidations.

●Provided Account & Sales Support.

●Annual Budget and Monthly Forecasting responibilities

●Conducted New Sales and Management Reporting.

●Performed Close, Forecasting, and Budgeting Analysis.

●Conducted Financial Scenario Modeling and Trend Analysis.

●Handled Accounting Adjustments.

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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