Fred Delduca Email & Phone Number

Thornwood, Ny, Us

Bronx, New York, United States

Bergen County, New Jersey, United States

- Manage, create and consolidate operating and capital budgets and the annual Budget Presentation to BOD- Analyze P&L, balance sheet and cashflow results, and communicate variances, risks & opportunities along with recommendations to the CFO and CEO - Analyze and communicate results and recommendations pertaining to consolidated cash balances and a 13-week outlook regarding cashflow to the CFO- Prepare and message quarterly results and financial updates as well as strategic analysis presentations to CFO and CEO for the Board of Directors - Tracking, analyze and communicate analysts’ expectations with constant comparisons to quarterly actual and forecasted results to CFO- Lead modeling for strategic analysis scenarios and potential acquisitions- Lead implementation of Adaptive insights (corporate performance management (CPM) solution tool) covering over 10 business units in 8 countries all on unique ERP systems with unique charts of accounts

Rochelle Park, Nj

Lead and manage the annual operating and capital budgets, financial planning and management reporting process. Provide operational decision support by conducting OPEX reviews with budget stakeholders.• Support monthly and quarterly results memorandums and financial updates to the Board of Directors as well as the annual Budget presentation.• Provide financial results contained in the earnings release and support any public disclosures made in the CEO and CFO scripts.• Analyze P&L, balance sheet and cashflow metrics (incl. Free Cash Flow ) as well as current and past trends in Key Performance Indicators.• Investor Relations responsibilities including the tracking, analysis and communication of analysts’ expectations on key financial metrics and performance indicators to senior management. Implemented a quarterly shareholders dashboard giving more clarity to CFO and CEO for “roadshow” tours for debt and equities raises.• Lead modeling for multiple strategic analysis scenarios including the acquisitions of Inthinc and Blue Tree Inc.

Florham Park, Nj

Manage forecast and analysis of the financials resulting in a better understanding and accountability of the business results. Support business decisions by providing in-depth analysis, narration and presentations to the Regional Leadership team (RLT) communicating a clear message of the financial results, explaining variances to budget / forecast, as well as market size, customer information and performance management.

Greenwich , Ct

Manage forecasts and analysis of Income Statement, Balance Sheet and Cash Flow resulting in improved transparency of the overall company’s financial pulse. Provide and communicate in-depth financial analysis to senior management for better business decision making. Lead annual budget coordination, preparation and consolidation while reducing the budget process by several days. Maintain corporate strategic models and participate in acquisitions , divestitures support on a selected basis. • Provide detailed insight to all material variances versus budget and forecast as well as communicating an overall clear financial message via PowerPoint presentations to senior management and board of directors.• Provide concise answers to complex financial situations using detailed financial analytics and well organized financial modeling.• Reduced preparation time and increased transparency by compiling the a group insurance budget. This lead to improved financial decisions regarding employee benefits.

White Plains, Ny

Created an environment of increased financial awareness, understanding and accountability through detailed financial planning, reporting and analysis of the CCM (Mexican) business. Primary contact of all financial responsibility to CCM, our outside strategic partner.• Liaised with cross functional resources in preparing regional volume analysis, assessing commercial spend trends, market developments. Analyzed spend levels on discounts, marketing, fixed selling and overhead to more accurately and efficiently communicate financial and business results.• Prepared PowerPoint decks for Business Reviews and Annual Planning meetings communicating comprehensive financial and business results into a concise financial message to senior management.• Analyzed costs in supply chain and freight budgets with the Supply Optimization team adding increased transparency and increased margin across all brands and packages.

White Plains, Ny

Analyzed, and distributed corporate financial statements on a timely basis to senior management for clear decision making. Developed and prepared monthly and quarterly financial statement reporting package, communicating in-depth analysis in a concise message. Managed the development and consolidation of the annual budget process by liaising with cross functional departments. Responsible for the analysis of corporate departmental overhead and corporate marketing including commercial spend for all brands. Supervised the administration of financial reporting systems (Hyperion|TM1).• Created Planning and Reporting timelines and calendars to insure alignment throughout organization.• Managed and mentored 1 Financial Analyst and 3 indirect reports.• Identified inefficiencies & implemented new improved processes for budgeting and closing.• Improved & enhanced communication, culture and morale within the Finance and Operations organization.

Chappaqua, Ny

Supported Global Facilities, Technology and Operations (across US, Canada & Europe).Developed, prepared and communicated operating, capital budgets and latest estimates including variance analysis and identifying material risks and opportunities. Primary support for all domestic and international real estate operating and financial issues.• Supervised two accountants with the responsibility for the monthly close process.• Led the preparation and analysis of business cases for the sale of the Reader’s Digest building and for the Chappaqua Space Consolidation project (including NPV, IRR and breakeven analysis).• Changed culture by partnering with managers, understanding their needs and providing financial models ensuring their understanding and ownership of their financial responsibilities.

Stamford, Ct

Assisted with the development and preparation of the annual programming and production operations budgets and strategic models. Analyzed variances and suggested changes for quarterly latest estimates. Created fixed asset database resulting in better tracking of production equipment and leasehold improvements.

Somers, Ny

Pioneered the successful centralization of the accounting function from various field locations to corporate headquarters. Instituted and prepared monthly close process including variance analysis vs. budgets and forecasts. Maintained inventory accounting records and analyzed unusual items.

Valhalla, Ny

Ossining, Ny