Bike

Outdoor

Snow

Outdoors

Senior Financial Analyst 

Accounting & Finance

I have a unique blend of corporate finance and outdoor operations experience.  It ranges from developing departmental forecasts to managing operations for national televised action sports events.  My core outdoor industries are cycling, snow, and action sports.

• FP&A
  - Created, implemented, and manages US and AUS forecasts for internal and external distribution 
• Accounting
  - Fully redeveloped financial statements improving clarity and efficiency.  Reducing close from 30 days to 5 days or less.
  - Manages Month end processes, AP, and PPE.
  - Reduced unplanned non-tax audit adjusting entries down to a $2 entry in 2017 and $0 in 2018.
  - Analyzed, developed, and implemented Intercompany Transfer Pricing Policy
• Tax
  - Championed, implemented, and manages US R&D tax credit
  - Created and implemented Federal tax strategies that increased corporate valuation while decreasing cash outflow
• M&A
  - Key roles in due diligence and corporate valuations for external capital and M&A 
• Master of Adhoc reports
• Familiarity with employee owned companies

- Prepare and maintain in-depth analysis, modeling, monthly/quarterly/annual actuals & forecast reporting.
- Work directly with Executive Leadership Team in the creation and monthly review of annual budgets.
- Lead/assist implementation of multiple finance/IT team projects
- Successfully developed and transitioned three major accounting functions to new employees (AP, Payroll, and SAP Ariba Procurement System)
- Lead implementation of Blackline account reconciliation software
- Assisted in implementation of ERP Cloud system (INFOR – LN) data migration and troubleshooting
- Assisted in implementation of SAP Ariba procurement software
- Redeveloping Periodic Forecast/Actual Reporting templates (Income Statement, Balance Sheet, & Cash Flow) and linking to SQL.
- Assisted refining of processes to be GAAP and SOX compliant.
- Developed macro enabled Excel forms that automates saving conventions, creates a digital fingerprint and standardizes file locations.
- In process of earning Textron lean process certification. (Six Sigma Greenbelt)

Finance Business Partner

-Prepare and maintain in-depth analysis, modeling, monthly/quarterly/annual forecasting and reporting of financial and business performance to support company-wide financial and operational goals, initiatives and objectives
-Develop and implement financial models, variance analyses, and other Excel reports to support decision-making and strategic planning activities of senior decision-makers in the business
-Created macros and formulas that enhance the automation, efficiency, and clarity of current Excel reporting models
-Conduct financial/operational analysis
-Participate in the preparation of the external earnings release and various internal presentations

FP&A Analyst

-Created Excel sheets that streamlined the inventorying of over 750 rental skis
-Directly interface with vendors to purchase repair shop supplies and related retail hard goods
-Repair skis, mount bindings, and test bindings
-Operate and perform maintenance on Wintersteiger micro jet and micro 71
- Assist in all area of needs helping to stream line processes and train new employees
- Currently still assist when needed

Ski Tech & Sales

- Prepared travel arrangements 
- Responsible for venue setup 
- Prepped team members bikes for races


Team Mechanic

-Developed and implemented a multidepartment three day training for 100+ annual new hires
-Co-lead a cross functional team in the analyzation and development of a RFID scanning system
- Designed new analysis formulas from Sirius Sales Software data that clarified guest flow patterns, combated ticket/pass fraud, and increased employee efficiency
- Increased departments unique ticket scan rate year to year during a three year period, raising benchmark 10%
- Developed data mining techniques that clarified fraud evidence

Lift Operator Training/Lift Access Supervisor

-Built and maintained rental fleet of nearly 200 Bikes 
-Buyer for repair shop supplies and related hard goods 
-Directly interfaced with vendors for all warranty claims 
-Doubled revenue in repair shop

Head Mechanic

Find out detailed information about Roscoe Cummins, Senior Financial Analyst  in Fort Collins, CO

Roscoe Cummins: Senior Financial Analyst in Fort Collins, CO

Roscoe Cummins