Daniel Ramirez Email & Phone Number

Port St. Lucie, Fl, Us

United States

Charlotte, North Carolina

Palm Beach Garden, Fl

• Developed and implemented monthly P&L forecast model for portfolio of laboratories• Generated, analyzed, and communicated the operating budget set of laboratories• Collaborated with laboratory presidents, directors of operation, and executive team• Created company-wide 5 year business plan • Produced valuation models for pipeline of potential acquisitions• Conducted offshoring cost-benefit analysis to determine merits of outsourcing• Performed monthly, quarterly, and annual P&L variance analysis • Compiled monthly financial performance report for CFO’s presentation to BOD• Ad Hoc: Labor capacity analysis, margin analysis, capex ROI analysis, sales analysis

Ft. Lauderdale, Fl

• Managed revenue forecast process for all retail customers• Analyzed and reported on company-wide operating expense forecasts on monthly basis• Managed 2013 revenue budgeting process for entire U.S. division• Co-developed Nipro Diagnostics’ 5-yr and 10-yr business (domestic and Int'l)• Analyzed and reported financial statements for mgmt on monthly, quarterly, and annually• Generated commission payout statements for company sales reps on a quarterly basis • Performed profitability analysis on a daily basis to identify opportunities• Acted as official liaison between FP&A department & IT department

Hartford, Ct

Business Operations Analyst, West Palm Beach, FL • Conducted & presented monthly pre-close & closing analysis to business mgmt team (BMT)• Performed estimate-at-completion analysis for all projects within RD-180 engine program• Analyzed & reported financial statements for various internal and external customers as needed• Led BMT meetings on a weekly basis and presented status of assigned programs to customers• Updated long-range business plan and latest financial forecast for Russian Programs on a monthly basisFinancial Planning Analyst, Indianapolis, IN • Performed monthly forecasting and analysis for entity-wide SG&A and RD&E expenses• Generated and analyzed monthly and quarterly financial statements for Carrier-Residential • Assisted in the development of senior management briefing materials• Leveraged language and finance skill set to provide planning support at Carrier’s Mexico operationCorporate Treasury Analyst, Hartford, CT • Planned and coordinated global subsidiary dividend repatriation• Forecasted, analyzed, and reported cash and debt balances for UTC business entities• Performed capital structure analysis and reporting for international subsidiaries• Tracked and reported recapitalization and decapitalization of global entities