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Versatile Finance professional with extensive experience in FP&A, cost and gross profit management, and business planning. 

·         Responsible for FP&A for several projects/departments including complete budget/forecast rounds (Revenue and Costs) as well as reports to upper management;

·         Provided support to Global services organization in order to increase planning accuracy for highly complex telecom projects; 

·         Managed key KPIs and understood root causes for potential deviations;

·         Managed Budgets ranging from $5M to $25M;

·         Worked closely with accounting during month end process. This includes the preparation of accruals and postings as well as explanations for variances;

·         Systems: SAP, Hyperion Planning, Hyperion Essbase, SAP MS Excel Certified, TM1

·         Previous companies include: Nokia, CPR, Harbor Freight Tools, THQ

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.

Cost Manager

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.

FP&A Consultant

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.

Finance and Accounting Consultant

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marcio Mendes: in mission viejo, CA

marcio Mendes

Pepperdine University