Dmitry Kutsenko Email & Phone Number

New York, Ny, Us

Worldwide, Oo

London, Gb

London, Gb

White Plains, New York, Us

• Create and update domestic and international annual budgets and rolling 5-year strategic forecast financial models (including Profit and Loss Statement, Balance Sheet and Cash Flow Statement) to comply with regulatory and lender requirements• Establish various KPIs to track profitability of products lines to assist in negotiations with manufacturing partners, which led to $1.0MM savings on raw material in 2017• Assist the executive cabinet with financial models to support lender refinancing, which led to forecasted saving of $1.2MM on interest over the future 5-year period and align capital structure to levels set by the board• Improve processes to shorten the monthly reporting cycle and improve accuracy of information presented to shareholders in 10-Q and 10-K filings, including future period guidance• Develop monthly variance analysis schedules of operating expenses, perform ad-hoc analysis and audit reports for multiple departments as well as deliver monthly performance presentations to VPs, CFO and the executive cabinet

San Diego, California, Us

• Oversaw annual expenditures over $300MM, including reporting, financial modeling, budgeting, forecasting, journal entries and monthly variance analysis – as well as created PowerPoint decks for monthly finance meetings with the executive cabinet• Developed synthesized dashboards of KPIs and compute profitability of individual insurance providers, which led the executive cabinet to exit unprofitable line of business, to date saving the company $1.5MM annually• Supported negotiations of $0.6B+ bi-annual compensation agreements by developing models through research of comparable practices that lead to $0.4MM saving over prior agreements• Improved processes to shorten the monthly reporting cycle by 2 business days• Performed ad-hoc analysis and audit reports for the executive cabinet• Created pro-forma financial statements, breakeven analysis, cash flow analysis and profitability analysis to evaluate potential mergers and acquisitions of independent medical practices

San Diego, California, Us

• Evaluated, prioritized and tracked the $150MM annual capital budget to ensure business growth and cash on hand requirements have been met to support future operations, stakeholder commitments and going concern• Analyzed pro-forma statements of upcoming acquisitions and capital projects and audit assumptions to prioritize the projects with highest ROI and NPV potential for the firm• Prepared monthly journal entries for four departments• Improved processes of various departments to reduce inefficiencies; reduced 1.5 FTE requirements within the department• Developed tools and processes for ad-hoc analysis, auditing and reporting• Reconciled various reporting tools such as ArcPlan, Lawson ERP, Lawson BI and Oracle Essbase to ensure data integrity

Orlando, Florida, Us

• Performed accounting reconciliation for multiple departments• Implemented weekly and monthly audit procedures• Mentored, trained, coached and provided conflict resolution to team members• Communicated issues and suggestions of team members to upper management • Created weekly work schedules and supervised 10 employees• Audit purchase card transactions using Concur and Wright Express/ WEX Systems

Master Of Business Administration (M.B.A.), International Business

Bachelor Of Science (B.S.), Finance, General