Dmitry Silman Email & Phone Number

Brooklyn, New York, United States

Brooklyn, Ny

- Managed the performance and forecasting for 4 NY companies ($1B EBIT), provided insight to senior leadership to make informed decisions and drive the business- Hired and upskilled a team of 7 analysts, provided cross training and development plans to ensure flexibility amongst the a team- Continuously provided subject matter expertise and hosted a number best practice training sessions on revenue reporting, utility overview, and analytics to new hires in other areas within Business… Show more - Managed the performance and forecasting for 4 NY companies ($1B EBIT), provided insight to senior leadership to make informed decisions and drive the business- Hired and upskilled a team of 7 analysts, provided cross training and development plans to ensure flexibility amongst the a team- Continuously provided subject matter expertise and hosted a number best practice training sessions on revenue reporting, utility overview, and analytics to new hires in other areas within Business Partner group.- Managed the P&L and Balance Sheet analytics process for the NY business to support quarterly financial statement, debt issuances, and regulatory filings.- Produce performance packs for senior management that is used in monthly cadence, quarterly business review meetings, and annual board meetings Show less

Brooklyn, Ny

- Responsible for providing accurate and timely revenue and net margin analysis to ensure proper reporting and financial close processes. - Partner with Regulatory & Pricing to deliver revenue forecasts for rate filings and provide support for interrogatory requests that are received from the NY Public Service Commission.- Responsible for creating submissions to support External Reporting with timely mandatory filings and compliance with internal controls.- Interpret regulatory… Show more - Responsible for providing accurate and timely revenue and net margin analysis to ensure proper reporting and financial close processes. - Partner with Regulatory & Pricing to deliver revenue forecasts for rate filings and provide support for interrogatory requests that are received from the NY Public Service Commission.- Responsible for creating submissions to support External Reporting with timely mandatory filings and compliance with internal controls.- Interpret regulatory filing outcomes to ensure that new accounting pronouncements are implemented effectively and disclosures are accurate and complete.- Oversee the preparation of the annual revenue budget (~$6B) as well as the update of the monthly revenue forecast for NY Jurisdiction Show less

- Prepared and presented monthly/quarterly reporting packs for Financial Control and Gas Distribution Executive team.- Reviewed GAAP and IFRS income statements and capital investment results, focusing on various revenue, expense, and capital accounts as well as any one-time or unique entries such that result in favorable or unfavorable outcomes against the budget and prior year results. - Coordinated the 5 year operating profit and capital plan effort by developing targets for the… Show more - Prepared and presented monthly/quarterly reporting packs for Financial Control and Gas Distribution Executive team.- Reviewed GAAP and IFRS income statements and capital investment results, focusing on various revenue, expense, and capital accounts as well as any one-time or unique entries such that result in favorable or unfavorable outcomes against the budget and prior year results. - Coordinated the 5 year operating profit and capital plan effort by developing targets for the decision support groups, uploading top level budget assumptions and validating system results- Reviewed FERC filings for various gas companies for reasonableness and accuracy and compare 5 year GAAP plan to cost of service- Oversaw the integration of upstate New York and Rhode Island businesses into the Gas Financial results following the KeySpan/National Grid merger. Show less

- Coordinated a workforce tracking process for WSS Operations that included monthly and weekly full-time and temporary employee reconciliation schedules. Provided ongoing commentary on attrition and hiring trends for various groups within the organization.- Evaluate investment and productivity initiatives on a continuous basis and communicate forecast changes to the working committee. - During the annual planning process, designed a global planning template that was distributed to the… Show more - Coordinated a workforce tracking process for WSS Operations that included monthly and weekly full-time and temporary employee reconciliation schedules. Provided ongoing commentary on attrition and hiring trends for various groups within the organization.- Evaluate investment and productivity initiatives on a continuous basis and communicate forecast changes to the working committee. - During the annual planning process, designed a global planning template that was distributed to the CFOs of the business units and consolidated individual budget plans during various cycles. - Reconcile internal and external allocations throughout the year and conduct review meetings with the CFOs of the receiver business units.- Other projects include maintaining the WSS Operations reporting hierarchy, T&E and occupancy expense tracking and reconciliation, providing forecast variance commentary for Corporate PMO groups. Show less

- Provided monthly Financial Statement analysis for the Gas Business and prepared presentations for the monthly business review meetings highlighting monthly risks and opportunities as well as year-end projections.- Served as a liaison between the management of the Gas Business Unit and Corporate Finance where I communicated financial results & targets and coordinated strategic review meetings between the organizations.- Analyzed benchmark data provided by the American Gas Association… Show more - Provided monthly Financial Statement analysis for the Gas Business and prepared presentations for the monthly business review meetings highlighting monthly risks and opportunities as well as year-end projections.- Served as a liaison between the management of the Gas Business Unit and Corporate Finance where I communicated financial results & targets and coordinated strategic review meetings between the organizations.- Analyzed benchmark data provided by the American Gas Association and other organizations and present the findings to Company’s financial community. - Analyzed the corporation’s financial position and prepared company-wide cost reduction targets for both Operating and Capital budgets- Supported the Director of Capital Expenditure Planning in preparing multi-year plans and tracked the performance of major capital projects throughout the company. Coordinated Sarbanes-Oxley process for the Capital Expenditure function of the corporation. - Administered the corporate budgeting system, Hyperion Pillar, to all the budget analysts; created and maintained the annual budget process timeline making sure all key deliverable dates were met.- As a lead business partner for the Office of Finance, performed detailed budget variance analysis for the CFO; created cost reduction schedules and provided year-end projections; reconciled intercompany allocations to the operating companies. Show less

Mba, Finance

Bba, Finance