Devin Degraw Email & Phone Number

San Diego, CA, US

San Diego, California, United States

• Responsible for quarterly budgets and monthly forecasting, including the 5 year plan, for INTO North America's P&L (Adaptive Planning).
• Manage, update, and review revenue forecast on a quarterly basis. Review forecast with US & UK executives to determine balance sheet risk and book necessary provisions.
• Manage, monitor, and forecast cash flow for INTO North America, including cash collections from US centers and intercompany loan transactions.
• Partner with central accounting to manage month-end timelines and book necessary journal entries and accruals to align with budget.
• Prepare and distribute month-end variance analysis report to executives.
• Liaise with function heads to produce departmental budgets and manage spending within approved budgets for head office functions.

San Diego, California

• Create and maintain various financial models and templates utilizing large data sets, ensuring quality, accuracy and focused analytic review.
• Validate accuracy of financial reports and provide ad hoc analysis surrounding all aspects of branch and corporate P&L’s; prepare periodical reports for corporate financial reporting such as profit by investor reports.
• Work cross-functionally, with all levels of internal management and staff, in order to continuously improve reporting processes.
• Effectively communicate information to management by assembling and summarizing data, preparing reports, making presentations of findings, analyses, and recommendations.
• Provide timely, accurate and insightful reporting on monthly and quarterly results; prepare, review, and distribute reporting for sales and corporate management.
• Manage branch pro-forma statement creation and analysis for assigned region.

Denver, Colorado, United States

• Responsible for preparation and analysis of monthly, quarterly and annual financial reports with variance analysis to prior year, budget, and forecast; including but not limited to P&L, Cash Flow, Working Capital.
• Support consolidation activities, including but not limited to running consolidations in reporting tool (HFM) prior to reporting, confirming with business groups that they have completed their submissions and inquire.
• Serve as the key finance liaison for the Global Capital Budgeting process. Primary activities include ownership of the Investment project proposal model, maintaining approval hierarchy for all regions, and.
• Responsible for creating, analyzing and consolidating business reports and presentations for Senior Management Reviews; including but not limited to Monthly Report Package, Forecast Report Package and Quarterly.
• Support finance activities related to special projects and key initiatives, including operational analysis through Business Intelligence tool
• Provide analytical support to business units and finance operational teams by structuring analytical problems, extracting and analyzing data, and presenting findings

Greater Denver Area

• Assist in budgeting, forecasting and analysis activities, including annual budgeting and monthly forecasting for revenue, headcount and operating expenses for respective brand(s).
• Assist in financial models supporting the company’s budget and long range strategic planning process.
• Prepare reports on sales, billings, and revenue streams, documenting variances in assumptions, trends, and utilizing recent information to help frame future forecast.
• Help analyze and interpret financial data/performance to help identify ways to increase effectiveness, find expense savings, and improve asset utilization.
• Learn about key financial and operational drivers of performance to help track, analyze and report management information that is predictive and actionable.
• Work with Financial Analysts to review month end close for operating results of the businesses, through EBITDA, analyzing results to current estimate, budget and historical results. Provide relevant documentation of.

• Responsible for completing excel workbook documenting data from 1980 to the present in order for analysts to simply evaluate trends year-to-year
• Collaborated with budget analysts on historical budget data to forecast the budget needs for 2014.
• Evaluated growth trends in regards to expenses and FTE.
• Compiled data, dating back to 1980, into an excel workbook to make data more accessible to analysts.
• Prepared ad hoc reporting requests.

Bachelor Of Science (Bs), Finance

B.S, Business Administration

Finance Denver, CO; Relevant Coursework: Financial Decision Making, Understanding Financial Statements, Financial Institutions & Markets.

Education record

High School Diploma