Gregory Herman Email & Phone Number

Lake Mary, Florida

Greater New York City Area

• Manage accounting team responsible for SG&A costs for business approaching $2B in yearly revenue• Oversee monthly financial close, with a heavy emphasis on P&L and balance sheet review where results are filed with the SEC and released publicly• Partner with FP&A on all IT and Business Transformation projects for ~$60M of yearly spend to ensure funds are allocated correctly and spend remains within budget• Collaborate with Asian headquarters located in Hong Kong to ensure international financial accuracy• Restructured the presentation and data structure of all accounting reports and reconciliations• Led the implementation of Blackline reconciliation software

Greater New York City Area

• Provided business analysis and financial forecasting for a $600M revenue business• Developed financial models and departmental reports used to influence business decisions• Responsible for gathering financial information to build Annual Operating Plan • Created concise, actionable and accurate summaries of monthly P&L analysis and income statement to determine the cause of results

Greater New York City Area

• Oversaw monthly close process, with a heavy emphasis on entire P&L• Implemented initiatives that helped reduce the monthly close from 15 to 7 days, revamped monthly invoice submission process to automate and eliminate unneeded positions, worked with Winshuttle software program to design and implement Excel scripts for direct journal entry posting into SAP, vastly reducing amount of manual time necessary to upload entries• Created a series of departmental reports that became company standard for a month end review and analyzed spend against budget, as well as YoY growth and monthly trend

Greater New York City Area

• Responsible for financial reporting to internal departments• P&L review for month end close process • Assisted Senior Analyst and Finance Manager in Financial model creation