Christopher Miceli Email & Phone Number

New York, NY

• Director of Financial Planning & Analysis (2013 – current)
• Organize and manage the annual budget and forecast processes
• Develop long range strategic three year plan
• Lead monthly senior management P&L review meetings, supervise the production of the reporting packages
• Significant impact on operating results by generating expense and capital saving ideas and helping management analyze revenue and business development opportunities
• Work closely with the publishers to… Show more Director of Financial Planning & Analysis (2013 – current)

·Developed new one and five year financial models that decreased the time spent consolidating the individual business units from a few days to a few hours·Created a new annual forecasting model that gave senior management a more timely view of the expected year end results·Developed a monthly reporting package for senior management·Prepared discounted cash.

• Director of Financial Planning (2005 – 2007)
• Responsible for managing the complete budgeting process including long term financial planning and annual budgets
• Developed a monthly metrics package that summarized the financial information in a format for senior management and the Board of Directors
• Improved the quality control process over the internal reporting package by instituting a structured review process
• Key participant in SOX compliance/accounting quality control… Show more Director of Financial Planning (2005 – 2007)
• Key participant in SOX compliance/accounting quality control, including creation of a new procedure for purchases of resale equipment from budget approval to expense recognition

·Responsible for projecting company’s annual revenue budget·Worked with department managers to compile operating expense budgets·Prepared variance analysis for senior management·Created weekly reports that recapped branch performance which aided management in determining future strategy·Prepared historical and pro forma profit and loss statements for.