Brian Wallace Email & Phone Number

Rockville, Maryland, United States

• Collaborate with a portfolio of 17 diverse entities which include Restaurants, Commercial Properties, and Agricultural Ventures for annual budgets, business plans, and forecasting for executive approval.• Held directly responsible for the forecasting and long-term planning processes, including the development of multi-year forecasts, financial modeling, and other strategic business analyses.• Work directly with business units in the development of various financial analyses for financial reporting purposes, including reviews to ensure accurate expense reporting.• Analyze monthly financial performance, and report to senior management on variance versus plan and prior periods, key performance metrics, and annual trends.• Support new business development efforts by preparing ad-hoc financial projections, participating in planning meetings and playing active role in due diligence activities.• Assist the CFO & VP of Finance in preparation of audits, month-end close process, budgets, cash flow statements, financial planning, and other financial reports.

Kingston, Pennsylvania, United States

• Serve as Vice Chairman of Seeding Ministry with direct responsibility for $24M+ in loans and securities. • Oversee comprehensive restructuring of the loan fund in compliance with Pennsylvania Securities Laws. • Collaborate with diverse worshippers serving as Pastor and mentor for a community congregation. • Work directly with a strong team to streamline operations and keep communications fluid and relevant.

Wilkes-Barre, Pa

• Held direct responsibility for strategic vision, planning, and operational analysis to streamlined core business. • Managed cost accounting and business processes to develop ERP systems service as Deacom team leader for finance and operations departments. • Drove improved processes and procedures to cement cost reductions and manage monthly forecasting, financial performance analysis, and budgeting. • Worked directly with clients and customers to manage profit analysis and present to senior leadership. • Effectively controlled labor rates through implementation of manufacturing and reliability processes resulting in a reduction in overtime and double time wages in excess of $40K+ monthly. • Realized an increase in revenue by $500K+ within a year through implementation of new strategic cost models for business analysis.

Scranton, Pennsylvania

• Oversaw all operations for the Cost Department within Finance, as well as Planning and Analysis for business at a corporate level, and Business Process and Operational Management. • Implemented comprehensive sourcing and production possibilities between manufacturing plans to better optimize capacity and costing initiatives. • Held direct responsibility for management of decking facilities including 60+ employees in Alabama. • Planned and scheduled production at 2 locations to increase COT from 85% to 98% with direct effect of $250M+ in sales. • Ensured comprehensive recovery of $800K+ from a utility company through improper tax payments.• Effectively integrated 4 facilities through acquisitions with company manufacturing reporting processes and accounting procedures. • Designed variance analysis reports to monitor efficiencies and capacities on production lines realized an annual savings of $4M+ in each of the last three years through cost efficiencies and corrective actions from the reports.

Endicott, Ny

• Oversaw comprehensive operations for a high-profile Accounting and Shipping and Receiving operation including delegating workload to a talented team. • Drove accurate accounting inventories in excess of $50M+ and assets of $50M+ including international plants in Mexico. • Managed new cycle counts and physical inventory processes leading to an inventory write-off in the first year of $100K+/ • Authored and edited SOX processes throughout the accounting department. • Designed new costing models to drive tracking of manufacturing expenses with direct relationships to reporting of COGS.

Greater Memphis Area

Mba, Finance

Bachaloer, Accounting

Activities and Societies: Phi Theta Kappa

Associate, Accounting

Activities and Societies: Phi Theta Kappa