Eric Reid Email & Phone Number

Greater Seattle Area

Support FP&A functions for the Office of the CTO and the Application Delivery and Enterprise Product Operations team

Supported FP&A functions for BIG-IP Engineering

• Led company’s annual budget process, managed department heads for deliverables, completed overall consolidation of data, and produced company P&L
• Led selection and implementation of new budget and forecasting system from start to finish, resulting in forecast process time reduction by half, and allowing additional analysis functionality
• Developed monthly Profitability Analysis report by channel by customer with comparison versus budget/forecast scenarios

• Responsible for all Sales department planning and forecasting used to drive business decisions; communicated closely with Operations and Finance departments
• Provided sales analysis support and presentation development as requested by Sales Directors
• Responsible for developing Sales department presentations for quarterly Board of Directors Meetings

• Responsible for monthly Profitability Reporting for Retail Executives detailing network performance as well as developing all other profitability related reports and requests from the network level down to the store.
• Developed model for forecasting Free Checking accounts for SRF and coordinated the communication of Product Volume SRF for Retail Distribution for Store Goal setting purposes

• The Finance Leadership Program was a two year rotational program, which took college graduates and gave them the opportunity to work in various areas within WaMu’s Finance organization. The program provided training to.
• Developed Finance survey and created Employee Action and Communication plans from analyzed data to raise employee satisfaction scores
• Managed the P&L analysis report as part of the LRF process to capture: NIM, NII, NIE, and FTE for trend and variance analysis vs. Plan
• Managed the production of P&L’s for WM Financial Services regions for the calculation of each region’s compensation and resolved any questions or issues with Regional Sales Managers
• Designed a quarterly competitor profile summary for the sub-prime market to enhance communications in Long Beach Mortgage Company regarding competitor activities

• Contributed to financial reporting, analysis and forecasting of financial results
• Assisted with the management of all SEC filings, the consolidation of international subsidiaries, inter-company reconciliation reports, and elimination entries