Greg Necastro Email & Phone Number

Allen, Texas, United States

Dallas, Texas, United States

Served as main POC and individual contributor in working directly with Senior Executive Officers, including CEO and CFO to provide highly accurate and detailed financial reports and forecast models that directly supported the executive decision-making process. Interfaced directly with senior management, department heads, and branch managers to gather KPI data and provide detailed analysis, regarding P&L, account/expense reconciliation, and proposed financial statements. Served as SME in addressing all branch related financial questions.Key Accomplishments:♦ Credited for architecting/creating a new web-based P&L reporting tool used to support all M&A activities and is presented as a financial tool and resource provided to new potential branch operations willing to join the organization. ♦ Reporting portfolio provides data metrics for 300 branch locations in 36 states regarding appraisal fees, warehouse loans, and branch level reporting and comparison, break even analysis, and payroll calculations. ♦ Devised and created advanced Excel models use analysis KPI data and produce financial pro forma statements and break-even/what-if-analysis reports for underperforming branch operations. ♦ Served as resource in maintaining/posting GL journal entries for branch related needs outside of the normal processes. ♦ Recognized as informal Excel SME in training and educating accounting department staff in developing spreadsheets.♦ Reviewed and approved expense reports from all branch employees to ensure accuracy and compliance.♦ Maintained/reconciled GL for all corporate fixed assets valued at $18M and prepaid expenses valued at $5M.

Frisco, Tx

Interfaced directly with senior management team to devise and create key financial/accounting reports to support the firm’s emergence from chapter 13 bankruptcy and the eventual merger and acquisition by Cenveo. Prepared and presented monthly business reviews variance analysis and forecast trends to senior managers. Reconciled balance sheet asset accounts related to customer rebates. Reviewed/scheduled daily cash expenditures, kept accounting management team updated on all activities. Key Accomplishments:♦ Saved the firm $250K a year by analyzing/identifying calculation errors that resulted in overpaid sales commissions. ♦ Managed customer rebate program that provided discounts on purchases to over 50 customers.

Dallas, Tx

Served on three-member team charged with creating, validating, reconciling, and reporting on annual budget performance, including identified potential variance issues and risks, aligned expectations to meet corporate budget initiatives. Conducted monthly metrics and KPI assessments of corporate and program performance as compared to financial plans and forecasts. Presented financial performance reports to leadership team, including quarterly cash reports and cash flow projections.Key Accomplishments:♦ Oversaw the reporting and analysis of the 12K+ auto battery tester program used by 3rd party distributors throughout North America.♦ Prepared the Hyperion budgeting system and trained users on proper budget data entry processes.♦ Served as resource to accounting department in answering any budget development/forecasting questions.

Plano, Tx

Played critical role in preparing, reviewing, and distributing monthly financial reports regarding joint venture initiatives between Countrywide and various realtors and builders across the Western US. Collaborated with senior management team and business partners to assess/review the financial status of each joint venture. Assisted in developing 11 joint venture budgets with annual revenues of $50M-$500M for each JV.

Plano, Tx

Built a solid career of accomplishment in reviewing and analyzing corporate expenses, ensuring compliance with all Sarbanes-Oxley (SOX) regulations. Served as liaison between EDS and Ernst & Young auditors in facilitating the effective transfer of all documents and data between all stakeholders. Prepared monthly P&L and budget reports and performed monthly variance analysis of revenue, expense, and balance sheet items for the Southland accounts; created journal entries for monthly revenue, expense, and depreciation items.