Brian Shin Email & Phone Number

Dallas, Tx, Us

Baton Rouge, Louisiana, Us

St. Louis, Mo, Us

- Expanded role to oversee Client Finance and Corporate Treasury teams- Managed banking relationships and daily cash flows- Launched new pricing models and setup delegation authority to review project profitability- Developed interest rate sensitivity model using forward curve evaluation to save cash interest expense each quarter- Implemented NetSuite Planning and Budgeting Essbase tool to improve FP&A forecasting capabilities

St. Louis, Mo, Us

- Stood up the FP&A team and established quarterly and annual planning processes across business units and departments- Led monthly financial close pacing and developed monthly and quarterly reporting packages- Performed 13-week cash flow and liquidity forecast, actively managing working capital and monitoring debt covenant- Supported with building out an offshore shared services delivery center- Led the Finance integration of an acquisition and tracked the progress of TSAs and integration related costs, including management of business cases- Implemented Planful, a reporting and planning tool

Gb

**Winner of PwC's 2017 Finance Innovation Award: Leasing Standard Performance ManagementDriving tangible results for clients through finance transformation, shared services & outsourcing strategy and implementation, and integration / divestiture of companies.- Led a team of 2 staff to identify efficiency and cost savings opportunities for Finance shared services; developed strategy, roadmap, and best practices to support with execution and minimize cost overrun- Led a global team of 10 staff on overall Finance transformation efforts to define enteprise and finance operating model, optimize shared services organization, including aggressive BPO vendor selection process, and implement point-solution tools, such as BlackLine and Hyperion- Led a team of 3 staff across synergy, close & consolidations, and FP&A workstreams to support the integration / Day 1 readiness of processes and systems for two oilfield services clients

Gb

**Winner of PwC's 2013 Energy & Utilities Innovation Award: Intercompany Optmization through SQL Automation**PwC's Top Tier Rated Employee 2013-2016Expanded capability to record-to-report optimization, shared services set up, standing up the organization for IPO, and Hyperion implementation.- Led a team of 10+ cross functional staff to stand up the business for IPO, including FP&A processes, Hyperion master data, cash distribution modeling, monthly / quarterly management reporting packs, and policies & procedures- Led a team of 3+ to setup intercompany shared services hub in Budapest and assess the impact of accounting period change and associated process / system setup- Led a team to improve the close-to-report process through close management tool implementation to drive transparency, accountability, and communication- Led a team of 3+ to support with Hyperion (HFM & Planning) implementation and data validation efforts

Gb

Began his post-MBA consulting career supporting multiple sectors and companies on accounting operation process improvement, valuation, and ERP selection.- Standardized a complex intercompany loan process for a global oilfield services company- Performed energy derivatives valuations for global banks and oil & gas companies- Led the ERP selection strategy for a commercial printing company

**Selected into Strategic Performance Incentive Program (SPIP), a long-term retention program designed to retain high performing individuals.- Led the forecasting and budgeting processes for $1B entity- Evaluated Six Sigma projects for financial impact and benefits- Supported with BoD, executive, and various other leadership presentations- Performed various analysis to identify cost savings opportunities as continuous improvement as well as during economic downturn

- Supported with monthly rolling forecast cycle, month-end close, and annual business planning processes- Led the financial analysis of the largest foreign investment in Texas ($3.5B) including product mix / revenue planning, 5-year P&L / BS / cash flow outlook, and short-term borrowing- Benchmarked competitors' financial and operational performances using Dataquest, SECfilings, and HQ marketing data

Advent International

Masters In Business Administration, Finance

Bachelor Of Business Administration, Finance