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• Present quarterly close variance analysis to category & sales senior leadership

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