Bryan Rohde Email & Phone Number

Sammamish, Wa, Us

Seattle, Washington, United States

A solution focused team member with a proven track record for implementing solutions that transform the Finance, Operations, and Information Technology functions by optimizing financial, operational, and IT processes. Uses strong partnering skills to integrate all elements of the firm’s value chain, while harmonizing strategy, operations, and people. Leverages diverse industry experiences including: gaming, manufacturing, retail, technology, consumer products, and energy.

Seattle, Washington, United States

Delivered Finance Transformations and Enterprise Performance Management solutions focused on improving the financial close and reporting process. Managed teams of 3-5 people, both on and off-shore, from the initial design of Oracle Cloud and on-premise solutions to final delivery of the applications.• Design EPM applications focused on planning, budgeting, close, consolidation, and reporting• Conduct current state assessments including ‘gap analysis’ of the current and future state• Focus on identifying opportunities for cost reduction and streamlining processes• Provide tool selections, vendor analysis, roadmaps, and implementation roll-out strategies• Implement budgeting and forecast processes utilizing Oracle and Visual Basic coding• Develop standardized system generated external and internal management reports• Lead training's for clients of Oracle applications (FCCS, HFM, Hyp. Planning, FR Studio, FDMEE)• Guide PwC remote members to provide continuous progress on application implementations• Examine configuration of metadata, security, provision reports, and business rules• Assess and test internal controls in support of SOX audits• Instruct new staff on business process, security, and report testing procedures• Perform Administrator responsibilities (metadata update, report creation, etc.)

Greater Philadelphia Area

- Planned and executed testing of IT access, program development and change management- Educated new staff and interns on KPMG testing methodology/requirements- Scheduled control objective walkthroughs to evaluate the effectiveness of IT controls- Communicated any noted deficiencies to superiors and clients- Optimized engagement profits by utilizing KPMG’s off-shore division- Reviewed and provided feedback on documentation submitted by KPMG’s off-shore division

Greater Philadelphia Area

- Tested account balances of mutual funds, hedge funds, and executed security counts- Performed test of internal controls for Transfer Agent and Fund Accounting SSAE 16s- Developed excel templates to improve efficiency of testing- Conducted preliminary analytics and reviewed prospectus to determine areas of risks- Trained newly hired staff on performance of engagement testing

Bellingham, Washington Area

- Prepared tax returns for students and varying income individuals- Worked directly with customers in VITA program to complete tax return in a timely manner- Utilized small teams of VITA members to assure properly completed tax returns- Help individuals become fiscally responsible through "Whatcom Dream" education- Met with local accounting firms to raise funds for individuals

- Responsible for accounts receivable, accounts payable, and cash management- Prepared personal tax returns for high income CSG clients- Assisted in filing for S-Corps to become LLCs, and assisted in detailed tax research- Helped manage finances for customers and estimate next year's tax due

- Managed logistics of deliveries on site to ensure products were delivered on time - Worked directly with customers and conducted evening walkthroughs. - Attended installation and personal development courses.

Responsible for 6 employees at any given time and assisted in offsite managementCalculated hourly sales and expendituresAttended leadership/management courses Delivered high level of customer service that is expected by Jamba Juice

Ba, Accounting

Activities and Societies: Accounting Society/Beta Alpha Psi Theta Phi chapter MBA Major - Accounting Minor - Business Administration

Mba, Accounting And Finance

Activities and Societies: Lean Accounting group Beta Alpha Psi Accelerated one year program with a focus in accounting and finance