Dan Schilling Email & Phone Number

Wyomissing, Pennsylvania, United States

Responsible for financial reporting systems (Local, Spain, IHC), month end report structure, and GL automation support within Finance, which includes management of the Hyperion Essbase cube, financial modeling and Business Admin for Oracle HFM, FDMEE, and DRM. Position includes performing instructor lead education classes within Finance for financial applications (e.g. Hyperion Essbase, Microsoft Excel/Access) and support for other Finance type projects where systems expertise, modeling, or review of process flows are required.

Responsible for organizational profitability reporting for all Sovereign Bank business lines. Other duties include profitability related financial analyses, product projections, and branch site projections.•Conceived, designed, constructed, and implemented organizational profitability within 7 months. Expense variance reporting frequency improved from quarterly to monthly reporting with distribution within 5-10 business days after books close.•Successfully completed two system conversions and expanded the profitability system structure by 200 branches while meeting all reporting deadlines without expanding staff.•Redesigned profitability reports allowing for automated distribution.•Developed product profitability projections for Unsecured Line of Credit product as well as Choicelink and Pinnacle deposit products.•Promoted to AVP July 1998.

Responsible for complex financial analyses including capital expenditure, lease vs. purchase, and site/product profitability. Other special projects include merger & acquisition, outsourcing, and the development of automated financial models.•Created financial model to evaluate feasibility of constructing new $25 million corporate headquarters (Pomeroy’s). Decision to construct resulted in the reduction of occupancy costs and stimulation of the local downtown economy.•Assumed and managed “59.9” database for $68 million cost reduction project. Timely and consistent reporting to senior management and the board of directors allowed for accurate measurement of actual vs. projected results.•Developed and maintained product profitability projections for Student Loans, Unsecured Loans, and Club 50 deposit products.•Promoted to Financial Officer October 1993.