marcio Mendes: in mission viejo, CA

Prepared financial planning such as business plan, budget and quarterly rolling forecasts, along with detailed analysis for deviations detected against the initial planning; ? Evaluation on the impact of long-term planning initiatives, introduction of new programs and strategies; ? Responsible for finance modeling as well as P&L for multiple telecom projects; ? Handled the tasks of monitoring cost control activities of the project like scope control, changes and transfers; ? Performed detailed account analysis, corporate month-end processing and reporting; ? Performed the tasks of overseeing and monitoring project management; ? Improved existing processes and streamline workflows; ? Managed a team of 3 (2 SFAs, FA) analysts and provided professional development to them.

Prepare the annual operating plan and forecasts. Review results, analyze and make recommendations for corrective actions as needed; ? Provide support to the accounting department in the process of booking accruals, including the research of payments, purchase orders, and prepaid accounts, revenue recognition, and allocations; ? Direct support in implementing new BI system with the goal of helping to centralize control of the company, to provide better access and gain a better understanding of key business metrics such as sales, and to predict future performance; ? Develop finance models such as pro forma financial statements and ad hoc projects.

Prepare the annual operating plan and forecasts in accordance with organization objectives for corporate departments. Review results, analyze and make recommendations for corrective actions, as needed; ? Complete and submit results including P&L and capital spending for several departments in different organizations; ? Responsible for budget templates including all operating expenses; ? Review initial submissions versus targets and communicate results to senior management; ? Provide support to the accounting department in the process of booking accruals, including the research of payments, purchase orders, and prepaid accounts, revenue recognition, allocations and etc. ? Continuous improvement in projects and processes; ? Develop finance models such as pro forma financial statements and ad hoc projects.