Dylan M. Email & Phone Number

New York City, New York, Us

Norwalk, Ct, Us

Purchase, New York, Us

Supported the Fiber category across the North America businesses with financial reporting and analysis, encompassing inflation outlook, budgeting, and tracking Productivity/YoY savings (ex: less material). Partnered with GP stakeholders to ensure new or existing supplier contracts up for extension sought optimal payment terms and monitored any impacts to Cash Flow; mitigated inflation risk via contracted spend analysis.

Armonk, New York, Ny, Us

Managed the capital commitments and expenditures to budget for the largest brand within IBM. Partnered with Treasury, Accounting, Procurement, and Asset Management to establish 3rd Party financing arrangements to optimize Free Cash Flow.

Armonk, New York, Ny, Us

Validated and maintained accurate reporting of signings, revenue, cost, and expense for select Cloud SaaS offerings and services through advanced SQL and systems knowledge and deep-dive analysis. Forecasted and budgeted for Developer Services from signings to pre-tax income at both an offering and geography level, in alignment with the short to long-term strategies.

Armonk, New York, Ny, Us

Challenged inputs and QtQ bridge items, integrated historical data to construct the high-level Forecast.

Armonk, New York, Ny, Us

Lead the monthly Performance Review, which included coordinating with 30+ Brand, Domain, and Geography FAs to consolidate their quarterly Forecasts; assisted in developing the team’s high-level Forecast; and effectively planned for budget if not better at both total IBM and CIO Internal IT. Measured and reported the WW IT Expense results against budget throughout month and quarter close.

Armonk, New York, Ny, Us

Helped Business Evaluation Lead identify an additional $20.6M of Business Case Divestiture Opportunity vs. Spring Plan by targeting investments ending in 2016 or 2017, no transparency of expected 2017 spend, Total IRR less than or equal to 0%, prolonged duration, and failure to meet committed financial metrics. Became a Subject Matter Expert in IBM TM1 and transferred knowledge to the broader IT Finance team. Collaborated with the Plan Coordinator to create a Fall Plan model, which was adaptable and split by unit, market, spend type, and quarterly skew. The model was recognized by leadership as “best in class.” Co-developed an investment framework which allowed the CIO team, investment stakeholders and finance establish challenges and align plan objectives to maximize benefit yield within affordability.

Armonk, New York, Ny, Us

Researched, drafted, and reviewed intercompany legal agreements related to the global use of IBM intangible property or the provision of services; generated segmentation models to determine country PTI.

Worked on forensic investigational audit for company by going to client's office to reconcile cash receipts, disbursements, charges, invoices, and sales records. Maintained client archives by setting up data base in Excel. Met with clients and reviewed return processing. Gained knowledge of general ledgers, balance sheets, bank reconciliation, audits, invoices, and sales orders.

Directed customers to tables and occasionally followed up that they were satisfied with their needs. Answered the phone to take orders and worked busboy when needed.

Bachelor Of Science (B.S.), Finance And Financial Management Services

College/University Preparatory And Advanced High School/Secondary Diploma Program