Donald Belaschky, Cpa Email & Phone Number

Tampa, Florida, United States

• Primary Finance business partner to the Product Management, Development and IT department. Responsible for forecasting Retention. • Lead the completion of FY2021 forecast for Product Management, Development and Retention and FY2022 forecast and budget for Product Management, Development and IT. • Lead the analysis of actuals vs forecast and budget and provide written explanation to leadership.• Work with Accounting during month-end to ensure accruals are correct. • Accomplishments o Assumed the Retention forecast in early FY2021. Improved the Retention process by creating upload templates for actuals and forecast o Assumed being the primary Finance business partner to IT at the beginning of FY2022. o Created data books for Development and IT to track actuals and forecast to compare to prior forecast, budget and prior year o Created a contract tracker to assist with forecasting. Used Power Automate to send emails to leaders. o Assisted in launching Greenway India. Worked with Product Management, Development and IT to forecast out their estimated headcount o Created a file to allocate Operating Expenses to Greenway Products to be used in the Product P&Ls.

St. Petersburg, Florida

• Primary Finance business partner to the Program Distribution, Affiliate Sales, Advanced Services, Legal, Strategic Marketing and HSN Private Credit Card functions.• Lead the completion of the FY2018 forecast and budget for Program Distribution, Affiliate Sales, Advanced Services and Legal. • Lead the analysis on actual vs forecast, budget and prior period results, and present the results to the HSN Controller and CFO.• Lead the month-end closing process working with Accounting on journal entry review and present the Program Distribution accruals to the HSN Controller and CFO.• Monitor and maximize company’s Program Distribution cash flow through detailed analysis and contract negotiations.• Accomplishmentso Assumed additional Program Distribution responsibilities as of September 2017, when my director left the company, with monthly performance analysis reporting directly to the CFO and VP of Finance. o Redeveloped the Program Distribution models used for 2018 monthly forecasts and the 2019 plan which lead to a decrease in the turnaround time required for forecast changes, lowered forecast variances, developed KPI reporting for the CFO and improved visibility to the future impact of current contract negotiations. o Responsible for reporting and analysis on annual expenses upwards of $200M.o Developed a subscriber channel valuation model used to determine the long term value of each channel.o Developed a QVC and HSN top 10 multi subscriber operator analysis providing insights for the renegotiation of contracts which represent some of the highest expenses for the company on an annual basis.o Developed a model used for individual multi subscriber operators (e.g., DirecTV) to determine EBIT drivers for the company.

St Petersburg Fl

• Managed the celebrity commission process by reviewing contracts, working with the Merchandising teams to obtain commissionable item insights, pulling sales queries in Business Objects to create commission reports and prepared commission expense comparative analysis and written variance explanations used for close reporting.• Administered HSN’s purchasing card program (BofA Works system), including cardholder applications, maintenance of user groups and credit limit profiles. Prepared the monthly transactions journal entry. Prepared the monthly reporting package, including e-payables, purchasing card, and petty cash, with comparative analysis and variance explanations.• Scheduled the Accounts Payable weekly and month end queries, including the monthly receipts, the Accrued Receiver balances, AP Match Exception report, AP Trade Balances and month end Debit Balance reports (Crystal reports).• Prepared several accrual journal entries for several areas including commissions, hotel and air travel, telephone, relocation, program distribution and the amortization of prepaid insurance by converting large transaction files using the PeopleSoft Journal Upload template.• Prepared and analyzed monthly balance sheet account reconciliations.• Built out large Excel files for distribution to UPS Accounts Receivable Department, averaging $3 - $5M of weekly freight expense.• Prepared the monthly Shipping and Handling subsidies reporting package and provided comparative analysis and written variance explanations.• Led the Accounts Payable SSAE 16 SOC review for Internal Audit.• Accomplishments:o Achieved my CPA Certification in March 2015 while working full-time at HSN.o Promoted to Staff Accountant a year prior to achieving my Bachelor Degree. o Continued to gain responsibilities; e.g., weekly and monthly scheduling processes for Accounts Payable, became the Program Administrator for HSN’s purchasing card program, and led the SSAE 16 SOC review.