Brian Derby Email & Phone Number

Pennsylvania, United States

Bagsværd, Dk

Chicago, Il, Us

Chicago, Il, Us

Chicago, Il, Us

Philadelphia, Pa, Us

•Implemented an entire set of functions and capabilities within the organization as part of a newly formed FP&A team.•Lead analyst supporting operating platform transformation. Managed program reform initiatives which included cost structure definition, program management responsibilities, resource management tracking, and cost benefit analysis.•Responsible for business case analysis on new product offerings and new company initiatives.•Managed product and customer profitability analysis. This included redefining the way the company segregated revenue and allocated costs. Worked with many areas of the business to consolidate information and derive results.•Responsible for monthly close activities, quarterly forecast updates, and year end budget creation.

Roma, Roma, It

• Lead analyst for helicopter revenue recognition which totals approximately $50M per month.• Interface between finance, program management, contract management, and production engineering.• Developed comprehensive forecasting model used to predict year end revenue, margin, and customer profitability.• Led product segment profitability analysis between different AgustaWestland products. Determined affect that overhead structure had on bottom line profitability of each segment.• Prepare month end reporting documentation, financial statement and journal entries, and variance analysis.• Maintain AgustaWestland helicopter order intake and order book information.

Bethesda, Md, Us

• Lead analyst for SAP integration and troubleshooting analysis. Trained a team of ten analysts on various SAP functionalities and how the ERP software is used to produce monthly financial data.• Developed yearly budgets using prior year actual performance and engineering estimates at completion.• Compiled month end actual data and performed adjusting journal entries to ensure cost allocation was in accordance with government guidelines. Participated in various government audits to verify our controlling method was accurate.• Prepared and presented monthly reports to various levels of management to track and analyze production performance.

Bethesda, Md, Us

• Estimated labor and material costs of manufacturing and engineering based on RFP data submitted by customers.• Collected cost data from design engineering, subcontractor management, and subcontractors. • Computed cost estimates of raw materials based on bill of material analysis or subcontracted work and labor.• Prepared and maintained historical cost data. Creates cost models for cost estimating elements. Prepares cost reports and presents findings to management, contract personnel, proposal coordinators, price auditors, vendors, and subcontractors.

Bethesda, Md, Us

Bachelor Of Science (Bs), Supply Chain & Information Systems

Master Of Business Administration (Mba), Finance And Management