Financial Reporting Process Improvement

RAY HERNANDEZ

Houston, Texas 713-***-**** ***@***.***** www.execfo.co

Summary

Transformational financial strategist with 30+ years in C-suite leadership driving financial strategy, operational scalability, and ERP integration. Expertise in FP&A, cash flow management, and aligning finance with corporate growth objectives. Proven track record in M&A, internal controls, and team leadership to deliver measurable performance improvements.

Core Proficiencies

Banking & Investor Relations

Financial Modeling & Forecasting

Treasury & Cash Flow Management

GAAP Compliance & Internal Controls

Mergers & Acquisitions (M&A)

Strategy

Audit Preparedness & Risk Management

KPI Dashboards & Performance Analytics

ERP Implementation & Systems Integration

Strategic Financial Planning & Analysis (FP&A)

Team Leadership & Organizational Development

Professional Experiences

MCA Communications, Inc. Houston, TX

Chief Financial Officer 2003 to 2024

Directed financial strategy and operations, driving profitability, risk management, and regulatory compliance to support sustainable business growth and stakeholder value.

Implemented KPI dashboards enabling real-time executive decision-making.

Mentored finance teams, improving financial accuracy, cost control, and accountability.

Built cash flow models and funding strategies supporting expansion and capital investment.

Led ERP transitions (Solomon IV Sage 300 Acumatica), improving data accuracy and scalability.

Directed financial strategy, budgeting, and forecasting for multi-state operations with $50M+ annual revenue.

ATW Management, Inc.

Vice President of Operations / Controller 1993 to 2003 Oversaw financial controls and operational strategy, optimizing processes, ensuring compliance, and driving efficiency to support organizational growth and profitability.

Deployed ESC field service software for operational efficiency.

Provided ongoing financial oversight for MCA during dual leadership roles.

Developed dual-entity financial infrastructure supporting 25+ field technicians.

Co-founded and managed finance and operations for a multi-technician service firm.

Implemented internal controls and financial reporting protocols improving accuracy and compliance.

MCA Communications, Inc.

Accounting Manager 1987 to 1993

Managed accounting operations, ensuring accuracy in financial reporting, compliance with regulations, and process improvements to enhance efficiency and support business objectives.

Improved efficiency of reconciliation and reporting processes.

Maintained stakeholder relationships and project coordination.

Collaborated with leadership on strategic financial planning initiatives.

Established internal control processes and reporting cadence still in use today.

Managed month-end close, financial reporting, and CPA-reviewed statements.

Designed original accounting structure and implemented Solomon IV ERP system. Educations

University of Houston - Downtown

Master of Professional Accountancy (MPAC)

Bachelor of Business Administration, Accounting

Leadership and Financial Expertise

Strategic Planning Forecasting & Budgeting Cash Management Ratio Analysis Pro Forma Development GAAP Financial Reporting Banking & Investor Relations Internal Controls Financial Modeling Team Mentorship Job Costing Margin Optimization Scenario Analysis Technical Skills

ERP: Acumatica Sage 300 Solomon IV QuickBooks Enterprise Analytics: Power BI DataRails Advanced Microsoft Excel Other: Word PowerPoint Outlook

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