David Cintron Email & Phone Number

Acworth, GA, US

Atlanta, GA, US

Atlanta, GA, US

Atlanta, GA, US

• Created FP&A platform Modules from scratch such as Revenue, Workforce, Variance Analysis, New Store Ramp, P&L Statistics along with their corresponding Dashboards.
• Had a major hand in building the Company wide Plan and Forecasts for both Store and Home Office entities.
• Identified KPIs by finding their direct correlation to Revenue or Pretax Profit, tested these KPIs / Drivers using Actual data, and provided the quantitative analysis on their progression through Year over Year.
• Maintained FP&A platform (Anaplan) by updating P&L data, formulas, and modules.
• Developed Cost Savings opportunities for Vice Presidents and Department Heads by reviewing financial statements and looking specifically at sales revenue, expenses, and capital expenditures.
• Arranged Consolidation for 3 different corporate entities and 5 different FP&A modules.

Atlanta, GA, US

• Facilitated the continuous maintenance and enhancement of both Ceridian, the employee database, and Taleo, the company’s onboarding program. Performed weekly and monthly audit reports in these systems to ensure.
• Performed Data mining for the Legal Department which allowed them to appropriately litigate cases.
• Constructed the Manager Trainee Promotion Level report for recruiters in the various operational divisions.
• Created and enhanced reports requested by VPs and Recruiters using SQL Mgmt Studio.

Atlanta, GA, US

• Researched and reviewed the P&Ls and subsidiary reports for all 106 Central division stores and up to 17 regions at one time. Examined for both Sales and Expense mismanagements and saving opportunities.
• Created the Regional Ranking report which ranked all the Regions and Divisions on a daily basis on the company’s All Around categories. It was then implemented in all other Operational Divisions.
• Created and prepared the division’s Daily Nons and Sales Report which ranks stores based on several collections and sales statistics.
• Maintained net revenue and profit projection goals for RMs in the impending quarter.
• Responsible for analyzing other matters via monthly/weekly reports such as overtime, scanned inventory, merchandise warehouse tracking, and Audit inquiries for Regional Managers and Stores.
• Assisted in the creation and support of the Central Ops webpage using Sharepoint.

Atlanta, GA, US

• In charge of preparing 19 standard entries for preliminary closing.
• Reconciled month end accounts, such as: Petty Cash, Utility Deposits, and Franchise Clearing account
• Researched profit and loss statement variances for stores by answering questions from the Field Operations.
• Prepared the daily deposit and its entry into the account receivable ledger
• Supervised the shirt apparel process and its database with over 700 orders placed monthly
• Team leader for the Utility Deposit Audit conducted in 2003 and 2005.