Fp A Financial Planning

DOMINIC RYCRAFT Denver, CO 720-***-**** ********@*****.***

LinkedIn: www.linkedin.com/in/dominic-rycraft/

SPECIALIZED FINANCE & ACCOUNTING LEADERSHIP SKILL SET: 10+ Years of Corporate Financial Management & FP&A Leadership Experience for Small to Large Organizations in Multiple industries including Broadband, Consulting, and SaaS Strong Background Managing Operational Budgets to Ensure Goals are Met with the Ability to Deliver Financial Metrics that Demonstrate Value and Performance Expert Experience within Multiple Areas of Finance including Budget, Project Management, Process Improvement, Forecasting, Accounting, FP&A, Compliance, Governance, and Audit Ability to Oversee Multiple Initiatives, Projects and Responsibilities with Tight Deadlines, Providing Improvements in Efficiency, Revenue, Cost Control, and Processes Expertise in Leveraging Financial Analysis & Financial Modeling to Guide Executive Level Decision-Making and Optimize Business Outcomes Strong Experience with SAP and Excel Possess Expert Analytical and Financial Modeling Experience with the Highest Regard for Accuracy and Completeness Strong Knowledge of Financial Planning, Accounting Concepts, Equity and Stock Based Compensation Proven Ability to Cultivate Trust among Peers and Leadership with a Reputation for High Personal Integrity and Accuracy in Work Armed with a BS in Accounting (Magna Cum Laude), Continuously Improving Processes and Providing Accurate Financial Analysis for Companies PROFESSIONAL EXPERIENCE:

CHARTER COMMUNICATIONS Sept. 2023 to Present

Sr. Business Planning Analyst (2023 to Present)

• Oversee month-end close processes for approx. $30M in monthly expenses, providing detailed reporting to VPs and GVPs.

• Develop detailed business models to support decision-making for broadband services, regularly analyzing financial performance and forecasts to guide strategic planning.

• Conduct market and competitive analysis to identify trends and opportunities.

• Support the budgeting and financial planning process, including capital and operating expenses.

• Collaborate with cross-functional teams to optimize broadband product offerings and pricing strategies.

• Prepare presentations and report on metrics regularly to senior management on financial and business performance.

• Identify cost-saving opportunities and efficiency improvements within broadband operations.

• Monitor and track key performance indicators (KPIs) to assess business health and progress against goals.

• Notable Achievement: Promoted to Sr. Business Planning Analyst due to demonstrated potential and strong leadership support, co-managing a newly formed team and leading a start-from-scratch project to support organizational growth. Business Planning Analyst (Contract via KellyMitchell Group) (2023)

• Notable Achievements:

o Recruited into an accounting role to an analyst position, leveraging accounting expertise to successfully adapt to a new sector, eventually being hired on permanently due to excellence in work. o Gained valuable experience within a company with 100K+ employees, developing a deep understanding of organizational hierarchy and task delegation at various levels.

RYCRAFT ACCOUNTING & CONSULTING – Consultant 2022 to 2025

• Consulted with clients to evaluate accounting needs and recommend tailored solutions for improved financial management.

• Specialized in payroll and commission processes, ensuring timely and accurate compensation management.

• Provided oversight to clients for monthly and annual financial statements, ensuring compliance and accuracy.

• Managed Accounting and Finance departments for clients, ensuring operational effectiveness and adherence to policies.

• Assisted clients with audit preparations and budgeting strategies to align with financial goals.

• Notable Achievements:

o Founded and grew an accounting business, expanding services to include C-suite reporting and strategic commentary. o Led the implementation of process efficiencies for businesses and clients, optimizing workloads for enhanced productivity. MEETINGONE.COM 2019 to 2021

Accounting Manager (Sept. to Dec. 2021)

• Managed accounting departments across the US, France, and Belgium, ensuring alignment with global financial standards.

• Oversaw a team of 3 to 5 providing daily oversight, coaching and guidance and ongoing performance management.

• Provided training to accounting teams on forecasting techniques and financial strategies to enhance operational effectiveness.

• Collaborated with C-Suite in the development of annual budgets, aligning financial goals with organizational strategy.

• Conducted internal audits to ensure financial accuracy, compliance, and adherence to applicable regulations.

• Prepared comprehensive internal and regulatory financial reports, including balance sheets and income statements. Dominic Rycraft (resume continued)

• Led and supervised annual audits, ensuring timely and accurate completion.

• Notable Achievements:

o Improved efficiencies by developing a cash flow model tailored to a revenue and expense-dependent business model. o Achieved two promotions, demonstrating exceptional accounting expertise, leadership, and consistent delivery of results. Senior Accountant & Payroll Manager (2020 to 2021)

• Managed the bi-weekly payroll process, including payroll calculations, commissions, IRA contributions, PTO tracking, and onboarding of new employees.

• Oversaw the financial close process to ensure accurate and timely financial reporting.

• Managed intracompany accounts and transactions with MeetingOne entities in France and Belgium, ensuring alignment and compliance across regions as well as accurate reporting and financial oversight.

• Prepared and analyzed monthly consolidated financial statements, providing insights for financial decision-making.

• Notable Achievements:

o Took on higher-level tasks, reporting directly to the VP, and expanded expertise in payroll management, including multi-state taxes, commissions, and payroll reporting.

o Spearheaded several efficiency initiatives to streamline workload processes, improving operational productivity and resource management.

o Selected by leadership to train and mentor a jr. accountant, fostering skill development and supporting career advancement. Accountant (2019 to 2020)

• Prepared journal entries, balance sheet reconciliations, and managed monthly close processes to ensure accurate reporting.

• Generated daily and monthly invoicing along with related sales reporting, supporting revenue recognition and KPI tracking.

• Provided assistance for customer requests on vendor forms, legal documents, and customer AP system requirements.

• Oversaw credit and collections processes, addressing past-due balances to maintain cash flow.

• Prepared sales and use tax returns and ensured timely filing of annual 1099 forms.

• Assisted in the preparation of PBC requirements and provided documentation for audits as needed.

• Notable Achievement: Relocated from Chicago to Denver for role, successfully adapting to new challenges and expanding responsibilities due to staffing changes within the accounting organization. BURNHAM PARK YACHT CLUB – Accounting Associate 2016 to 2019

• Utilized SAP and proprietary Yacht Club Systems for A/R and A/P to maintain accurate member records and invoices.

• Generated budget, investor, spend and cost analysis reports for financial oversight and decision-making.

• Presented financial reports to board members using PowerPoint, ensuring clear communication of key financial data.

• Managed the receipt and deposit of monthly member dues and charges, maintaining accurate financial records.

• Executed monthly closing procedures, including sending member statements both electronically and by mail. EDUCATION & TRAINING:

DeVry University; BS in Business Administration & Accounting Magna Cum Laude

• Dean's list, Delta Mu Delta Member, and National Society of Leadership & Success Member.

• Studied abroad for 3 months in Prague, Vienna, and Budapest eCornell; Business Analytics Certificate

LSE; MBA Essentials Certificate

LEADERSHIP ACTIVITIES & COMMUNITY INVOLVEMENT:

Dog Rescue; Volunteer

Soup Kitchen; Volunteer

Youth Basketball, Baseball, & Golf; Coach

Denver Astronomical Society; Member

Monmouth College; D3 Basketball Player

TECHNICAL SKILLS & PROGRAMS:

Accounting/Finance Systems: Intuit QuickBooks/QuickBooks Online, SAP, Essbase, Ariba CRM & Business Management Tools: HubSpot, Salesforce Data Analysis & Reporting Tools: Power BI, Excel (Financial Modeling) Productivity and Collaboration Tools: MS Office Suite, Google Workspace, Virtual Meeting Programs

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