Erik Hellman Email & Phone Number

Menlo Park, California, United States

I work in corporate FP&A in support of multiple functional organizations at Corcept. I support the monthly preparation reporting packages for executives and the BOD, in addition to regular forecasts and annual budgets.

I worked in conjunction with the accounting team to reconcile outstanding liabilities and payments for domestic & international partners participating in 10+ Oncology studies.

San Jose, California, United States

Responsible for all Corporate financial modeling and forecasting, working closely with CFO and CEOPrepared 2020 Budget and extended forecast, working closely with key executives and decision makersManaged supply chain management, with oversight of company procurement and processesNetsuite administrationWork closely with CFO and accounting team to.

San Jose, CA

Supported Sales Ops Finance team with year-end close activitiesPerformed year-end audit of 2018 bookingsAnalyzed year over year bookings/performance by regionReconciled and prepared daily bookings for distribution to team leads

Extensive financial modeling - AOP, Forecasts, BvAs and HeadcountCreated BvA process for monthly reporting for department leadersAd-hoc financial support for CFO, Controller and Finance Director

Menlo Park, CA

Monthly close support; expense forecasts and accrualsPreparation and distribution of weekly management reporting packageSupported Q1'18 forecast updates

San Jose, CA

Preparation of monthly/quarterly reports and presentation packages for executives and BODFinancial modeling experience - P&L, Balance Sheet, Cashflow, Headcount, and Budget/ForecastAnalytical skills - variance analysis, trended, KPI's, Ad Hoc researchExcellent communications skills - highly effective in both team and individual rolesOversight of various.

Santa Clara, CA

Financial Analysis - in-depth bottoms up, multi-year analysis of customer renewals and retentionDocumentation of modeling processes

Redwood City, CA

Financial Modeling - Sales Quota, Headcount, Bookings, Operating Expenses and AnalyticsFY15 Budget and Planning Support.Streamlined and automated financial models with vlookups/logic functions to improve ease of use, functionality and to foster more efficient and timely analysis.

Cupertino, CA

Manage analytical models that utilize both financial and non-financial data to forecast operating results.Perform adhoc SaaS analysis to anticipate trends, explain actuals and forecast results of operations.Prepare monthly/quarterly presentation packages for the CFO and BOD.Analyze current SaaS metrics trends, and communicate observations and findings to.

Managed FP&A responsibilities for Worldwide Sales, Marketing and Customer Support departments.Built quota/commissions model for NA, EMEA and APAC. Reviewed and analyzed monthly regional bookings.Prepared and reviewed monthly/quarterly commission calculations.Consolidated daily bookings, review, analysis and report distribution to the Executive.

Consolidation, review, and delivery of monthly financial and engagement reports to broadband partners – ATT, Verizon and Comcast.Prepared and presented review packages to broadband partners – AT&T, Verizon, Comcast, and Rogers.Led annual budget and planning preparation for executive review and submission to corporate finance.Performed monthly forecasting.

Sell side analyst covering wireless equipment manufacturers - Mobile devices, infrastructure and RFICs.Prepared/delivered presentations to internal sales force, buy-side clients and industry conferences.Authored two industry publications; "2003 Global Wireless Projections" (May 2003) and "The Global 3G Report" (Apr 2002).Worked closely with Investment.

Sell-side coverage support of high profile global wireless corporations.Conducted primary and secondary research of wireless companies.Daily communication with sales force, buy-side clients, and executive management teams (public and private).

Complex revenue modeling (8 year forecast) and market analytics. Global market - 100+ countries.Developed financial models/business plans for 46 prospective strategic international partnerships.Extensive travel in support of partnership development - Russia, France and Iceland. Acquired financial, economic, technical and regulatory knowledge of worldwide.

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

Bachelor Of Arts (B.A.), Business Economics