Gary Cobb Email & Phone Number

Morrisville, Nc, Us

-Records revenue each month for Unit, Fee for Service and Fixed Price contracts; Assignments include complex contracts/projects.-Loads project budgets into Oracle and maintains other project data in Oracle and associated systems and schedules.-Prepares project level actual versus budget/forecast variance analysis monthly as well as monthly reports for distribution in analyzing monthly results.-Coordinate monthly forecasting of financial results (backlog).-Serves as a key contact point for interpretation and investigation of financial results in assigned area for Project Mangers, Project Leads and Business Unit Heads.-Run P&Ls (Profit and Loss), G/L (General Ledger) account details, and Project level reports in order to investigate and resolve anomalies and unusual trends.-Review executed and proposed Contracts, Letter Agreements, Work Orders, Change Orders and other contract information as assigned. Approves pending Change Orders for assigned studies.-Captures, assesses and consolidates results; and Prepares key reports such as annual cost and expense budgets, cost rates, cost and expense forecasting, monthly utilization, resourcing requirements, headcount , revenue backlog analysis, and/or gross profit for assigned area.-Analyzes monthly results and assists Business Unit Controller (BUC) in reviews with Business Unit Heads to evaluate performance on a monthly basis.-Participates in the annual budgeting process including the creation and/or review of budget versus actual numbers.-Attends project meetings to capture and process relevant data for set up of newly awarded projects onto financial systems and schedules as assigned.-Monitor the overall health of assigned projects including but not limited to revenues, gross profit, receivables, and unbilled amounts as well as project close outs and reconciliations.

Sant Cugat Del Vallès, Barcelona, Es

-Overseen a $25 million dollar Product budget for both Sales and Marketing.-Created presentations and documentation to deliver financial data to associates, ProductManagers, Directors, and Vice Presidents. -Analyzed financial data to identify financial trends, patterns and strategy and compiled information into reports.-Prepared and analyzed a sales compensation plan including $3 million in yearly sales bonuses and other variable compensation.-Prepared and manage corporate budgeting for annual and quarterly forecasts and used benchmarking to create financial models.-Created ROI's, Product P&L's, and various other ad hoc analysis.-Prepared monthly reporting to track expenditures against budget/forecast and recommend action plans to rectify issues.-Performed standard accounting duties such as general ledger accounting, journal entries, account reconciliation, balancing of departmental accounts.

New York, Ny, Us

-Analyzed all loan documents which include income, assets, credit, collateral, and purchase contract documentation.-Maintained meticulous attention to detail in underwriting mortgages. Evaluate the strength of borrowers to determine risk and repayment capacity.-Worked collaboratively in a team environment, assisting underwriters, and account management teams.-Assisted with management to design development of timelines for projects of assigned accounts-Responsible for reviewing, researching, analyzing, and underwriting purchase and refinance transactions while adhering to state and federal rules and regulations.-Extensive analysis of financial statements, budget sheets, business and personal tax returns to mitigate risk

Durham, Nc, Us

-Ensured that account records were thoroughly maintained in preparation for independent audit.-Provided ad hoc analysis reporting to management on an as-needed basis, such as identifying revenue or spending trends; analyzing variances; or for other purposes as requested.-Demonstrated continuous efforts to improve operations, decrease turnaround times, streamline work processes, and work cooperatively and jointly with other Business Unit managers to provide quality seamless customer service.-Developed, analyze, interpret, report, and/or present monthly vendor costs and/or forecasted financial information to leadership.-Provided recommendations to improve existing processes and financial systems and suggested alternatives.-Responsible for general ledger month-end close task for multiple business. Reviewed general ledger activity, entered and updated journal entries.

Durham, North Carolina, Us

-Support month end process and reconciliations within deadlines. -Ensure that accounting records are thoroughly maintained in preparation for independent audits. -Create Journal entries, analyze and perform account reconciliations utilizing financial functions, MS Excel pivot tables and V-lookups. -Ensure that all processes and decisions are in line with corporate SOPs and local legal requirements. -Collaborate with business partners and support business partners in financial decisions. -Provide recommendations to improve existing processes and financial systems and suggest alternatives. -Maintain a solid working knowledge of technical accounting skills. -Simultaneously supervise multiple Finance related projects in time sensitive deadlines. -Manage high volume detailed account reconciliations. -Develop, implement and maintain accounting modules (i.e., A/R, A/P, Fixed Assets, General Ledger).-Meet with cost center managers to discuss forecast and preliminary budgets. Highlight major concerns relating to forecasts or budget to immediate supervisor to seek guidance on how to proceed.

San Francisco, California, Us

-Developed test cases and scenarios, training materials, and job aids to assist departments with rolling-out new processes and improving global communication, while ensuring that every process was within regulatory compliance.-Provided a full cycle of Business Continuity duties with business managers and IT teams to develop process improvements that lead to companywide efficiency.-Completed income analysis for existing clients to help qualify for loan modifications and short sales.-Reviewed property reports ensuring that information was consistent with loan file and compliance within Wells Fargo guidelines-Proactively consulted with customers and attorneys to develop strategies that will permanently resolve mortgage delinquency and improve cash flow-Reviewed and approved documentations necessary for loan modification to meet investor, state, and federal guidelines.

Business Administration, Management And Operations

Business Management