Chris Kirland Email & Phone Number

Ashburn, Virginia, United States

Reston, Virginia

• Provided accuracy and dependability in the processing and tracking of all HQ cash disbursements.
• Facilitated account closing procedures each month.
• Reconciled all of the HQ daily cash transactions through the use of a cash management system.
• Performed daily cash management functions such as balance reporting, funds transfers, wire transfer payments, and stop payments.
• Maintained and reviewed all documentation/account access necessary to apply efficient control of the operations of the Treasury department and to facilitate successful internal and external audits.
• Managed and communicated the daily cash position.

Reston, Virginia

• Examined current practices and processes and provided recommendations to make overall HQ and Consolidation processes more efficient.
• Managed Consolidated and HQ Hyperion databases, ensuring data integrity for accurate reporting.
• Maintained and supported the implementation and development of consolidated management reports, including Board of Directors presentations, monthly Executive Management package and Earnings materials.
• As the Headquarters subject matter expert, presented recommendations for HQ cost saving, provided current analysis of activities and projects, trended future requirement and operating forecasts across functional areas.
• Prepared consolidated trend and benchmarks analysis, providing recommendations to improve performance and gain efficiencies.
• Produced HQ monthly forecasts and reporting packages.

Reston, VA

• Assisted with analysis requests from senior management as required to respond to emerging business issues.
• Supported consolidated target setting, close, and budgeting/forecasting processes across HQ and the markets.
• Ensured efficiency and quality of data and streamlining processes for effective data management.
• Supported development of consolidated management reports, including Board of Directors presentations and the monthly Executive Management package.

Reston, VA

• Produced supporting presentations, reports and financial models while providing a detailed analysis of the cost/savings during a renegotiation of a company-wide operational excellence initiative regarding outsourcing.
• Acted as the point of contact for the company’s $1B/6 yr Network contract providing direction during negotiations and for the financial relationship.
• Coordinated the budget for the company’s global CRM program through communication among market leads, project managers, accounting, and upper management in an effort to track costs, provide a realistic forecast, and.
• Managed HQ IT budget including: Capex & Opex Actuals and Forecasts, Designed and Prepared monthly managerial reports for IT management, Variance Analysis, Budget Transfers/Adjustments, Approval of IT purchase orders.

Reston, VA

• Carried out day to day activities regarding Headquarter financial planning and analysis.
• Supported the monthly reporting process including: Capex & Opex Actuals and Forecast, Variance Analysis, Preparation of monthly managerial reports for Cost Center Managers.
• Led the monthly Capex consolidation reporting process consisting of: Coordination between market leads, financial systems team, and accounting ensuring that all financials are being uploaded into Hyperion accurately.
• Provided vital support for subscriber reporting through communication across all markets regarding subscriber results, uploading daily subscriber results, sending daily email to upper management, and preparing monthly.
• Aided management’s 2012 budget negotiations by promptly processing information and preparing organized reports.
• Improved forecasting processes by automating reports though Excel macros leading to efficiencies and time saving.