Resume

Sign in

accounting/finance manager

Location:
San Francisco, CA
Posted:
March 16, 2020

Contact this candidate

Resume:

Rinaldo DiSalvo, CPA

adcbrp@r.postjobfree.com

Mobile: 937-***-****

PROFESSIONAL SUMMARY

Experienced accounting and finance professional with a track record of success in various roles within diverse organizations. Strong combination of business acumen and leadership with focuses in cross-functional teaming and financial operations improvement.

PROFESSIONAL EXPERIENCE

Belk Accounting Manager November 2018 - June 2019

●Co-develop monthly and annual consolidated forecasts and budgets with FP&A by working cross functionally with different department leaders

●Support pro-forma financial and scenario analysis with FP&A and Store Finance, while providing strategic analysis and business insights over financial trends including sales

●Manage $28 million OPEX budget by working collaboratively with various department leaders and creating current vs projected capital expenditure reports in order to maximize capital deployment effectively across approximately 300 store locations

●Participate and lead certain aspects of monthly close meetings with leadership, while providing commentary and insights over business performance, trends and financial analysis

●Lead implementation of the new leasing standard (ASC 842), including coordinating and leading the cross-functional steering committee, communicating progress and financial impacts to the CFO/Controller and coordinating the evaluation and implementation of the new IT system with our team and third-party vendor to ensure ASC 842 compliance

EY Staff - Manager October 2013 - November 2018

●Serve clients ranging from multi-national, public companies to early-stage, venture-backed companies in the technology, retail and oil & gas industries

oKey clients: Salesforce.com (CRM), Valvoline Inc. (VVV), Ashland Inc. (ASH) and Vlocity Inc.

●Oversee fleet management accounting for vendors with fleets of cars, trucks and vans, ensuring proper system integration for billing and usage activities across hundreds of service locations

●Oversee implementation of the new Rev Rec standard (ASC 606), including reviewing revenue and compensation plan components, accounting whitepapers and assisting with the build out of financial operations related to the implementation

●Lead Senior on the Valvoline (VVV) IPO with various responsibilities including: S-1 registration circle ups and tie-outs, coordinating cross team efforts over various areas (Pensions, Inventory, Revenue, etc.), overseeing carve outs for IPO preparation, and managing work upward to the Senior Managers and Partners.

●Research and analyze complex accounting issues, draft technical memos on various topics (e.g. accounting methodology implementation, inventory valuation, etc.), and advise clients on accounting best practices

●Build and maintain strong, professional relationships with clients at all levels and establish a culture of engagement while adding value

●Manage engagements with multi-location teams ranging from 5 to 10 people, and coordinate and review work of valuation and IT specialists who assist with the audit

●Review 10-K, 10-Q, and private company financial statements

EDUCATION AND CERTIFICATIONS

Certified Public Accountant (Ohio and North Carolina; California - inactive) and member of AICPA 2015 - Present

Master of Business Administration (MBA) 2012 - 2013

Bachelor of Science in Accounting 2008 - 2012

University of Dayton, Dayton, OH



Contact this candidate