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Strategic finance leader with a history of success in developing effective solutions to drive efficiency, performance and cost savings. Adept at analyzing and organizing disparate data sets to gather valuable performance insight and optimize financial operations. Ability to coordinate activities across multiple operations, build strong cross-functional relationships and bridge communication at all levels.Examples of my achievements include:• Increased cash flow before capital expenditures from $6M to $20M in three years. • Grew sales 23% and increased EBITDA from 3.5% to over 8% by developing a model to properly align bid components. • Improved ability to analyze and compare multiple forecasts, budgets, and prior periods across plants. • Planned and implemented execution of automated financial reporting migration. • Restructured internal P&L analysis, identifying levers to address potential problems and benefits. • Implemented new forecast process integrating underlying components of working capital elements and P&L alignment. • Developed comparative model to enable competitive pricing. • Stabilized inventory and sales fluctuations by changing company culture from supply-based to demand-based planning.• Streamlined financial reporting processes, enabling increased visibility and analytic capabilities.• Reduced spending $500K by providing marketing and advertising budget oversight.• Decreased overtime from 20% to 6% through trend analysis and reporting.Specialties:Financial Forecasting, Pricing, Process Improvement, Liaison, Risk Analysis, Budgeting, Six Sigma, FP&A, P&L, Team Leadership, Competitive Analysis, Productivity Enhancement, Financial & Statutory Reporting, Restructuring, Strategic Planning, Negotiations, Contract Agreements, Audits, SAP, ERP, GAAP, G&A, Profit & Revenue Optimization, Compliance, Cost Savings, Implementation, Cash Management Contact me at 206.482.1433 or at dtrohan.412@gmail.com.
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Director Of Finance And ItAlgas-Sdi 2018 - Present• Overall responsibility for all internal/external financial reporting• Oversaw all budgeting, forecasting, strategic planning, cash flow, and investment priority matters• General and cost accounting, financial planning & analysis, banking, cash management, taxes, and audit• Developed forward-looking planning model; revenue doubled over three years to $42M• Profits exceeded ownership targets by 75%, and cash flows remained strong enough to support distributions equal to net operating profit• Coordinated with sales teams to develop annual revenue plan and regular cycle of forecasting• Provided sales and inventory information to facilitate the development and implementation of a Sales & Operation Planning process• Participated on team to locate new facility and manage the company’s relocation process -
ConsultantVetrotech Saint-Gobain North America 2018 - May 2018Associate of Beacon Hill Staffing• Updated product cost model and cost allocation methods for Vetrotech Saint-Gobain North America in preparation for internal audit and pricing review exercises.
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ConsultantNovolex 2017 - 2018Hartsville, South Carolina, UsAssociate of Robert Half Finance & Accounting• Assisted Novolex with integration of newly acquired Shields Bag and Printing.• Developed accounting close, reporting, and purchase order processes. -
Financial ConsultantPaula'S Choice Skincare 2016 - 2017Seattle, Wa, Us• Collaborated with CFO to produce annual operating budget and three-year strategic plan.• Streamlined financial reporting process, enabling increased visibility and analytic capabilities. -
Vice President Of FinanceTect Aerospace 2013 - 2016Wichita, Kansas, Us• Advised and supported decision making from operational to Board levels. • Developed and managed $6M G&A budget, $200M sales budget.• Restructured finance team, pairing controllers as partners with general managers. • Developed and managed eight employees and four direct reports.• Implemented weekly finance reviews as liaison between President and GMs/controllers. -
Director Of FinanceTect Aerospace 2009 - 2013Wichita, Kansas, Us• Oversaw all budgeting, forecasting, strategic planning, cash flow, and investment priority matters.• Led implementation of Hyperion Essbase and assisted Epicor ERP upgrades.• Served as controller/accountant for plant in Mexico: managed general ledger, monthly close process, and foreign currency translation calculations. -
ConsultantMicrosoft 2006 - 2009Redmond, Washington, UsAssociate of Resources Global Professionals (RGP)• Devised standard reporting templates and schedules, performed profitability analysis, developed annual budgets and tracked global software licensing. -
Director Of Business Analysis/Fp&A, Bayliner Marine CorpBrunswick Corporation 2000 - 2006Mettawa, Il, UsDirector of Business Analysis, 2004 to 2006.• Coordinated and standardized internal pricing strategies.• Developed forecast procedure incorporating total supply chain.Director of Financial Planning and Analysis, 2001 to 2004.• Led annual budgets, monthly forecasts, prepared financial reports and board meeting presentations.• Managed and mentored corporate Financial Leadership Development Program candidates on yearly rotations.Finance Manager, 2000 to 2001.• Managed P&Ls for Bayliner and Trophy product lines and international business unit.• Financial Partner for business unit general managers. -
Manager, Fp&A; Senior Financial AnalystHoneywell Aerospace 1996 - 2000Charlotte, North Carolina, UsManager, FP&A - Aerospace Services, 1999 to 2000.• Implemented daily reporting template and Essbase reporting tool to consolidate the general ledgers of five separate acquired companies.• Created Microsoft Access headcount reporting template for HR.Sr. Financial Analyst - AlliedSignal Engines, 1996 to 1999.• Consolidated financial results for operations in Arizona, Kansas, South Carolina, and Ireland.• Supported General Manager of the Circular and Rotating Center of Excellence.• Helped drive overtime reductions and initiate other manufacturing cost reductions.• Performed financial justifications for all capital investments.
Don Rohan, Mba Skills
Don Rohan, Mba Education Details
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W. P. Carey School Of Business – Arizona State UniversityAccounting And Finance -
University Of ArizonaMathematics
Frequently Asked Questions about Don Rohan, Mba
What company does Don Rohan, Mba work for?
Don Rohan, Mba works for Algas-Sdi
What is Don Rohan, Mba's role at the current company?
Don Rohan, Mba's current role is Director of Finance and IT at Algas-SDI.
What is Don Rohan, Mba's email address?
Don Rohan, Mba's email address is dr****@****hoo.com
What is Don Rohan, Mba's direct phone number?
Don Rohan, Mba's direct phone number is +131642*****
What schools did Don Rohan, Mba attend?
Don Rohan, Mba attended W. P. Carey School Of Business – Arizona State University, University Of Arizona.
What skills is Don Rohan, Mba known for?
Don Rohan, Mba has skills like Financial Analysis, Financial Reporting, Finance, Six Sigma, Process Improvement, Budgets, Leadership, Management, Forecasting, Strategic Planning, Research, Business Strategy.
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