George Curtis Email & Phone Number

Raleigh, Nc, Us

Cary, North Carolina, Us

Bellaire, Tx, Us

Present forecast updates to executive team on weekly basis. Collaborate with regional project managers to ensure US Southeast Region’s income statement and cash forecasts are up to date. Create ad hoc reports for executives on request.• Designed and built US Southeast Region’s forecasting model, which automatically populated financial report based on top projects and top absolute variances• Built US Southeast Region’s $50 million financial plan for 2023, consisting of more than 100 projects• Used Power BI to pull multiple regions’ ongoing forecasts into a consolidated file

Morrisville, Us

Provide management with analyses in support of company financial and operational objectives. Develop and prepare various analytical reports including on promotional liability, brand profit and loss, and returns allowance in support of forecasting processes, including for month- and quarter-end financial close.• Forecasted unit sales and earnings for entire company each month and presented estimates and supporting evidence to CFO• Took on ownership of company’s earnings model and improved functionality and accuracy• Built company’s $135 million sales, general, and administrative financial plan; coordinated relevant monthly review meetings and presented cost variance analysis to Finance team, including CFO

Cleveland, Oh - Ohio, Us

Perform analytics for valuation of businesses and intangible assets using various valuation methods including Discounted Cash Flow, Adjusted Net Asset Value, Guideline Company, and Comparable Transaction.• Modernized valuation template including additional features and array formulas, making template much more user friendly and precise in calculations• Designed presentation for sale of multimillion-dollar company used in meetings with potential buyers• Built new, more automated Excel models to evaluate guideline company data, valuing net loss carry forwards, and executive stock options

Dublin, Ireland, Ie

Finance liaison to 12 Information Technology (IT) budget managers; advise and assist in managing budgets, creating profit plans, and resolving discrepancies; assist in monthly closing, forecasting, and reporting.• Turned all 12 budgets within $45M Quality Assurance & Applications group from inaccurate with late billing to accurate with all contracts paid in their billing period• Increased precision of accruals and cost tracking, allowing for more clarity when evaluating historical costs and more accuracy when projecting future costs• Redesigned Excel templates and workflows, reducing errors by >60% and reducing time spent using these tools by 40-80% in time tracking, project cost projections, and asset implementation

Dublin, Ireland, Ie

Evaluate and create financials for internal and external software projects including Oracle record maintenance; maintain activity for capital projects and fixed assets for the corporate ledger.• Re-tooled financials template for 350-person Oracle upgrade project, reducing errors by over 90%• Managed financials for 10+ projects simultaneously, including $50M HR payroll project

Cleveland, Oh - Ohio, Us

Kent, Ohio, Us

Master Of Business Administration - Mba, Accounting And Finance

Bachelor Of Business Administration (B.B.A.), Finance; Economics