Daniel Popovici-Muller Email & Phone Number

Concord, New Hampshire, United States

New Hampshire State Representative for Windham, Rockingham District 17

Windham, Nh

Finance Director for the Town of Windham, NH

Southern New Hampshire

CPA practice focused on helping businesses of all sizes improve their financial processes and operations.

Waltham, Ma

• Financial planning and analysis supporting all functional lines of the 75M USD revenue region.• Sarbanes-Oxley Champion for Praxair Healthcare Services.• Responsible for the region’s full P&L budgeting and forecasting.• Used ROI / cash flow / cost to serve financial modeling to justify opening and closing of PHS branches.• Improved competitive analysis models used in Medicare competitive bidding – PHS won multiple bids.• Recognized the business need for and led the effort to design, create and deploy an invoice line level revenue data warehouse which greatly improved the quality of the variance analysis• Added responsibility for the Central region in the summer of 2010.

Corporate Financial Planning & Analysis Rotation:• Responsible for the Line of Business reporting• Performed trend and variance analysis on the consolidated financial statements as part of the forecast and budgeting processes.• Ensured that business units made timely and accurate forecasting and budgeting submissions.• Contributed to the account renumbering project for the corporate /subsidiaries chart of accounts.• Redesigned the capital projects tracking tools.• Worked on the switch to local currency forecasting for Praxair’s international subsidiaries.• Created the reconciliation report for internal invoices between Praxair’s international subsidiaries.• Improved Excel and Khalix-based reporting processes, increasing productivity and improving the ability of the corporate FP&A department to quickly react to ad-hoc reporting requests.• Significantly improved turnaround time for consolidated reporting, saving time during the month close.Praxair Healthcare Services Rotation:• Cash flow analysis: reviewed the existing processes for the cash collection department and designed and implemented cash flow reporting tools.• A/R structure analysis resulted in the identification of an issue with revenue recognition. Used financial modeling to justify the need for a policy change and created the operational reports used to implement the updated process, resulting in a decrease of over 10 MM USD / year in Bad Debt.• Used variance analysis to indentify payor issues so that the billing centers could promptly address them.

Full time graduate student at BU's School of Management (current GPA 3.87).Graduated in Jan. 2008 with a double concentration in Finance and Strategy & Business Analysis.

Senior software solution engineerTechnical Lead and individual contributor in ProServ development projects.Had a major role in developing an onboarding program for newly hired developers.

Taught certified and custom corporate classes for BUCEC customers. Wrote courseware, supported sales and developed software for internal use.Provided consulting services to corporate customers.Focused on SQL Server, .NET, ASP.NET/Windows Forms, Web Services, XML.

Mba, Business

Activities and Societies: International Honor Society Beta Gamma Sigma, Latin American MBA Association Graduated in Jan. 2008 with a 3.89.

Master Of Science, Electronics And Telecommunications

Bac, High School