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.

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