David Serrano

David Serrano Email and Phone Number

Financial Planning Analyst @ CesiumAstro
Austin, TX, US
David Serrano's Location
Austin, Texas, United States, United States
About David Serrano

With a passion for learning, I find myself looking for opportunities to find new ways to improve processes using data and research. Continually building my skillset via new experiences and by challenging myself is a priority of mine. I find that gaining new perspectives is a great way to solve problems that have yet to be solved and seek out the wisdom and talents of those around me to help with complex issues.I am currently in Dell Technologies' Warranty Services Finance where I predict, analyze, and report spend, updates on savings initiatives, and PnL updates for the consumer/commercial side of Dell's warranty portfolio.

David Serrano's Current Company Details
CesiumAstro

Cesiumastro

View
Financial Planning Analyst
Austin, TX, US
Website:
cesiumastro.com
Employees:
313
David Serrano Work Experience Details
  • Cesiumastro
    Financial Planning Analyst
    Cesiumastro
    Austin, Tx, Us
  • Dell Technologies
    Advisor - Global Warranty Services
    Dell Technologies Mar 2024 - Present
    Round Rock, Texas, United States
    Controllership position of world-wide warranty repair labor costs for both consumer and enterprise products This includes analysis and management over cost per repair, SOX compliance, analyzing and communicating Support PnL financial results, and long-term automation project management using PowerPivot- Consolidating and reporting annual operating plan and second-half forecast across the consumer support services business- Leading cost and time saving initiatives within warranty… Show more Controllership position of world-wide warranty repair labor costs for both consumer and enterprise products This includes analysis and management over cost per repair, SOX compliance, analyzing and communicating Support PnL financial results, and long-term automation project management using PowerPivot- Consolidating and reporting annual operating plan and second-half forecast across the consumer support services business- Leading cost and time saving initiatives within warranty services, utilizing automation and database resources with our business partners- Analyzing and outlooking world-wide warranty repair labor costs for both base and upsell warranties, taking into account impacts of geographical region, line-of-business mix, and dispatch method.- Ownership of SOX compliance calculations for cost of repair in North America, which is used in calculating required warranty reserves- Help oversee the creation of weekly and monthly reporting of financial results, delivering insights into gross margin impact across the warranty consumer PnL.- Using PowerPivot to build automated reporting of our monthly results across multiple regions, merging different workflows, to save valuable time at month and quarter close Show less
  • Dell Technologies
    Senior Financial Analyst
    Dell Technologies Aug 2022 - Mar 2024
    Round Rock, Texas, United States
    Controllership position of world-wide warranty repair labor costs for both consumer and enterprise products This includes analysis and management over cost per repair, SOX compliance, reporting of the Support PnL financial results, and long-term automation project management using PowerPivot
  • Dell Technologies
    Finance Development Program (Fdp) - Graduate
    Dell Technologies Aug 2020 - Aug 2022
    A rotational program across different finance organizations to gain a breadth a experience, develop skills, and complete MBA style course work.
  • Dell Technologies
    Cpu Analyst - Global Ops
    Dell Technologies Feb 2022 - Jul 2022
    Controllership role in CPU commodity space tracking partner development funding, invoicing tracking and fulfillment, and PowerBI reporting for vendor funding tracking
  • Dell Technologies
    Finance Project Manager - Dell Financial Services
    Dell Technologies Feb 2021 - Sep 2021
    Improved process for assigning accounts to Dell Financial Services collections agents to optimize time spent maintaining accounts and maximizing the value of OPEX
  • Dell Technologies
    Financial Reporting Analyst
    Dell Technologies Feb 2021 - Aug 2021
    Austin, Texas, United States
    Developed, owned, and ran reporting calls analyzing sales' deals pipeline on weekly, monthly, and ad-hoc basis
  • Dell Technologies
    Finance Controller - Channel Sales Operations
    Dell Technologies Aug 2020 - Feb 2021
    Austin, Texas, United States
    Controllership role reviewing, documenting, and tracking return and credit concession requests for Cost of Dissatisfaction cases.
  • Texas A&M University
    Corporate Finance Program Student
    Texas A&M University Aug 2017 - May 2020
    College Station, Texas, United States
    Guided course-work program focusing on skills required to excel in a corporation's CFO organization
  • Texas A&M University
    Chair - Msc Wiley Lecture Series
    Texas A&M University Jan 2017 - May 2020
    College Station, Texas, United States
    Led organization of 10+ members including executive team in organizing non-partisan geopolitical speaker series utilizing $120k+ budget.

David Serrano Education Details

Frequently Asked Questions about David Serrano

What company does David Serrano work for?

David Serrano works for Cesiumastro

What is David Serrano's role at the current company?

David Serrano's current role is Financial Planning Analyst.

What schools did David Serrano attend?

David Serrano attended Texas A&m University.

Who are David Serrano's colleagues?

David Serrano's colleagues are Austin Weber, Janet Bawcom, Gavin Herbert, Morgan Sweatt, Alex Tucker, Alexandar Jen, Johnny Carter.

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