Cory Lauchmen Email & Phone Number

Santa Clara, CA, US

Santa Clara, CA, US

South Jordan, UT, US

• Worked as the primary finance support for Cloud Ops, SaaS, IT, Infosec, and DevOps groups
• Created standardized reporting package for the CPO organization
• Executed yearly budgeting and quarterly forecasting of expenses totaling over $90M
• Provided monthly, quarterly, and yearly expense variance analysis and reported findings to executive leadership
• Managed 1 employee based out of India
• Worked collaboratively with business partners across the organization

Colorado Springs, CO, US

• Executed yearly budgeting and quarterly forecasting of bookings and revenue totaling over $100M in revenue
• Created monthly, quarterly, and yearly financial review presentation and presented results to executive leadership
• Created standardized reporting packages for Board of Directors and executive leadership
• Responsible for maintaining and enhancing 5-Year long range planning model and running scenario analysis
• Worked with outside contractor to redesign NetSuite PBCS; adding new functionality and improved forecasting tools
• NetSuite PBCS admin responsible for system maintenance, enhancements, and data validation

Colorado Springs, CO, US

• Responsible for yearly budgeting and quarterly forecasting of bookings and revenue totaling $90M+
• Created weekly reports providing analysis on quarterly bookings trends and pipeline
• Responsible for yearly budgeting and quarterly forecasting of SG&A expenses
• Performed monthly, quarterly, and yearly variance analysis on bookings, revenue, and SG&A expenses and communicated to executive leadership

Vancouver, BC, CA

• Executed yearly and quarterly budgeting and forecasting of retail revenue for 300+ stores totaling over $2B in revenue
• Monitored retail performance at a daily, weekly, and monthly level and provided key insights to management through analysis of KPIs
• Responsible for budgeting and forecasting SG&A expenses and providing monthly variance analysis
• Responsible for creating and maintaining 18-month revenue rolling forecast model
• Primary finance contact for the North East region, providing financial support to Area Director, 6 Regional Managers, and real estate team
• Developed a new, standardized method of quantifying weather impact on retail performance

Santa Monica, California, US

• Responsible for yearly budgeting and forecasting of STARZ revenue and subscribers for 20+ affiliates totaling over $1B in revenue
• Responsible for monitoring monthly revenue and SG&A for the sales department and providing variance explanations to executives
• Created and maintained monthly revenue models and supporting collateral
• Performed periodic and ad hoc financial analysis and reported findings to executives
• Converted financial models from Cognos TM1 to SAP BPC
• Interviewed candidates and gave hiring recommendations for open Financial Analyst positions

Santa Monica, California, US

• Responsible for yearly budgeting and forecasting of G&A accounts for 15 departments
• Responsible for developing and maintaining financial models to analyze output and library deals with movie studios totaling over $100M
• Performed periodic and ad hoc financial analysis and reported findings to upper management
• Responsible for analyzing, reconciling, and researching monthly budget variances for 15 departments
• Analyzed and worked extensively with AX Dynamics and Cognos TM1

London, United Kingdom, GB

• Responsible for creating project plan and ensuring timely delivery and successful execution
• Responsible for collecting and analyzing customer usage statistics and developing action plans
• Performed ad hoc research and analysis regarding mobile offerings
• Responsible for building excel models to support analysis and reporting
• Supported Connect revenue plan to deliver $4m in organic growth through customer analysis and developing action plans when off target
• Analyzed and worked extensively with Microsoft Project and BusinessObjects

Bsba, Finance, General

Bachelor Of Science (Bs), Finance, General