Devin Cavanagh Email & Phone Number

Boston, Us

Wilmington, Ma, Us

Responsible for the daily financial operations.SaaS revenue recognition accounting, relevant metric reporting, and ASC606/GAAP compliant.Projected-based revenue recognition.8 consecutive audits without an adjusting entry.

Needham, Massachusetts, Us

I am responsible for the FP&A at Turbine; a wholly owned subsidiary of Warner Bros. I'm the finance manager for lord of the rings online, dungeons and dragons online, and a development project. I ensure P&L accuracy on a monthly basis and report on those results to company executives. Explaining variances and recommending adjustments to the forecast is critical to how we operate on a daily/monthly basis. Managing expenses and reporting on variances in a timely manner ensures decision making is made with current and accurate information.

Framingham, Ma, Us

• Managing the annual budgeting and monthly forecasting for corporate departments including divisional allocations and charges.• Leading the planning and analysis of global five year models to ensure sufficient growth trajectory, while maintaining expense controls.• Coordinating with the Global Buying Offices and Product Development on long range planning to ensure adequate staffing and divisional support.• Generating monthly consolidated sales release reports for senior executives’ analysis.• Administering reporting for various metrics including inventory, open to buy, comparative sales, and related ad hoc reporting.• Creating various schedules inclusive of support as needed to maintain management initiatives and quarterly/annual earnings releases.• Analyzing and reconciling variances from original, rolling, and long range planning on a monthly/quarterly/yearly basis.• Headcount planning, tracking, budgeting, and analysis.

• Prepared monthly profit and loss statements for over 30 primary care providers affiliated with Newton Wellesley Hospital. • Participated in weekly operations meetings at Newton Wellesley Hospital regarding primary care and ambulatory care services.• Designed a new productivity based compensation model for primary care physicians at Newton Wellesley Hospital, which was subsequently approved by the executive management team and implemented in FY11.• Developed three year business plans for various entities under multiple scenarios.• Constructed separate budgets for each primary care practice in which Newton Wellesley Hospital employed physicians factoring in revenue increases, cutting expenses, and new provider projections.• Projected year-end profit and loss statements, explained budget variances, and suggested solutions on a monthly basis to Newton Wellesley Hospital operations team.

At Fenway Health I orchestrated the creation of a $30 million budget annually, conducted meetings with department directors, and assembled the final presentation for senior management and board of directors. I also had the opportunity to create, organize, and carry out the business plans for the opening of a dental practice and optometry practice. I was able to hone my skills in variance analysis including recommending increase in charges resulting in additional revenue of over $130,000. Refining the forecast became an integral part of how expenses were planned throughout the year.

• Managed inventory, billing, and logistical analysis for all inventory in Massachusetts and distribution centers located in Louisiana and Connecticut.

Master Of Business Administration (M.B.A.), Corporate Finance

Bachelors Degree, Accounting And Finance; Finance