Clint Thomas Email & Phone Number

• Develop monthly forecast & present to NA CFO for NA P&L consolidation
• Calculate gross financials for each forecast cycle using historical product trends & mix
• Maintain actual payment vs accrual tracking file to track prior period helps/hurts
• Perform balance sheet tie-out on GTN accounts for accounting
• Build ad-hoc P&Ls for executives to review deal probability
• Created tie-out & bridge files to compare actual vs forecast

Research Triangle Park, NC

• Ran bi-weekly quarterly forecast model & presented to Consumer senior leadership & sales staff
• Built/enhanced forecast model to improve accuracy by retailer & product
• Calculated GTN accruals based on sell in / sell out plan
• Submitted monthly forecast & presented to NA CFO for NA consolidation
• Maintained quarterly close bridge model to compare actuals vs forecast

Research Triangle Park, North Carolina

• Collaborated with sales staff to develop pricing for customers
• Held daily calls with senior sales leadership to discuss & review large deals
• Managed & maintained delegation grids based on customer type & product margin
• Team lead in development/testing of new pricing software

Raleigh-Durham, North Carolina Area

• Created and implemented divisional budget and perform monthly P&L analysis and KPI reports fromactuals
• Performed job cost and trend analysis to improve profitability and reduce costs
• Created forecasting template for balance sheet & cash flow to project bank covenant ratios
• Maintained 13-week cash flow model to forecast divisional & consolidated cash balance
• Performed ad-hoc revenue report requests for sales staff and VPs
• Assisted accounting department with monthly close and client billings

Research Triangle Park, North Carolina

• Set up mandatory and voluntary corporate actions to inform clients of events on their investments
• Worked closely with Client Operations Department to answer client inquiries and resolve issues
• Completed checklist of 15 reports by end of day to ensure data quality and no events are missed
• Team lead in project management and testing of new information and processing system

Richmond, Virginia