Bryan Hart Email & Phone Number

Saint Paul, MN, US

Greater Minneapolis-St. Paul Area

• Prepared monthly and quarterly management and board reporting packages
• Administered Workday Adaptive Planning instance for planning and reporting
• Maintained bookings, ARR, and retention models used in reporting and analytics

Greater Minneapolis-St. Paul Area

Greater Minneapolis-St. Paul Area

• Administered and configured Workday Adaptive Planning instance for FY20 budget
• Integrated actual data from source systems to Adaptive Insights for financial reporting
• Created Adaptive Insights cube to track bookings data and streamline reporting
• Automated monthly reporting by leveraging Adaptive OfficeConnect
• Prepared analysis and deck slides for monthly and quarterly management reporting
• Enhanced monthly reporting package by rolling out revenue and customer retention KPIs

Greater Minneapolis-St. Paul Area

• Developed pricing model for 5 products, achieving 50% Gross Margin
• Created client and product P&L reports for 500+ clients and 10+ products
• Performed ROI analysis on software development projects valued over $2M

• Coordinated all budgeting and forecasting for division with 6 departments
• Prepared monthly reporting deck, variance comments, KPI dashboards
• Created 3-year planning models with scenario analysis
• Streamlined 50+ reports utilizing Power Query, Power Pivot, Power BI, VBA
• Performed competitive analysis on 3 potential acquisition targets

• Implemented Adaptive Planning budgeting solution in 6 weeks
• Modeled the IS, BS, and CF used in preparing accurate monthly forecasts
• Integrated Excel, Access, and VBA to create streamlined reporting solutions

• Published weekly interactive sales pipeline visualizations utilizing Tableau
• Created dashboards used by executive team to manage sales organization
• Performed synergy analysis and due diligence, created valuation models

• Built models used in closing 6 operating agreements and $50M investment
• Created 5-year business plans, annual budgets, monthly forecasts
• Developed a multi-level consolidation model combining over 60 entities

• Published monthly financials for 5 separate business entities
• Prepared consolidated P&L with eliminating entries
• Supervised 2 accounting staff and all accounting functions