Brian Shunta Email & Phone Number

Greater Denver Area

Reporting directly to CFO, in charge of a small but highly visible FP&A staff responsible for monthly close process, financial statements, forecast and business plan, internal and external financial reporting, board charts, third party Powerpoint presentations, covenants, and intercompany expense allocations.

Greater Denver Area

Reported directly to CFO, lead two different reporting teams: One 3-member FP&A team responsible for monthly forecast and annual budget for 15 campus locations and central administration. Second 4-member team was responsible for regulatory compliance (industry is highly regulated).

Managed 6 member Treasury team responsible for management of daily cash flows. Manage all banking, custody, and investment management relationships, including fee negotiation and service level agreements. Formulate treasury policy and strategies, ensure compliance with internal controls, and drive treasury automation utilizing bank electronic platforms. Manage lines and letters of credit, promissory notes, debt, revolver credit facilities. Member of investment policy, capital expense, and IT steering committees

Transferred to GMAC International Operations (IO) to oversee and manage the FP&A group. Responsible for reviewing, consolidating, and reporting monthly income variances to IO CFO, including full-year forecast and business plan for 55 operations in 34 countries.

Promoted and transferred from London, UK to Detroit, MI to provide International business unit and accounting systems knowledge to SAP technical experts involved in the replacement of GMAC’s general ledger. Required extensive involvement in the design, configuration, testing, and deployment of SAP.

Relocated from Southfield, MI to London, UK as key financial functions of IO group were transferred to new overseas headquarters.

Promoted from manager of FP&A to Controller of a $100 million reinsurance book of business in three foreign currencies.

Promoted to manager of FP&A. Managed finance staff of 12 overseeing 30 different product forecasts covering North America and Europe. Responsible for reporting GMAC Insurance’s financial results ($3B Rev / $225M Income).

Joined GMAC Insurance after obtaining MBA. Performed insurance analysis on product lines

Joined Transamerica after graduating from Michigan State. After two years, became manager of financial analysis. Duties included: the supervision of investment return calculations on 28 mutual funds, industry benchmarking, investment research, mutual fund trend analysis.

Mba, Finance

Ba, Finance