Bryan Heilman Email & Phone Number

Charlotte, North Carolina, United States

Managing the Annual Budgeting & Strategic Financial Planning processes and being actively involved in the monthly, quarterly, and annual internal financial analysis supporting management reporting and understanding for presentation to internal and external stakeholders.• Manage the enterprise-wide monthly forecast consolidation process and the preparation of monthly business review materials• Support the Corporate FP&A team with end-to-end activities around the annual budget and 3-year strategic plan including activity calendarization, communication, presentation formats, cost center template set-ups, plan data analysis, and preparation of Board of Director meeting presentations• Full responsibility for the Global corporate forecasting and budgeting process including loading plan data into systems and identifying opportunities for improvement in the planning process and reporting • Collaborate with segment finance partners to prepare initial financial analyses & bridges for earnings calls and investor presentations• Support Corporate FP&A with quarterly earnings activities, including financial analyses, consolidated & segment bridges, supporting schedules, and Q&A documents for the CEO and CFO• Lead the preparation of financial presentation decks for Senior Executive Team, Board meetings, road shows, credit rating meetings, and internal business discussions• Conduct in-depth analysis of company performance versus budget, forecast, and previous years, effectively communicating key results• Oversee Global corporate plan data integration into Group reporting, and provide support for segment plan loading.• Contribute to best practices and develop scalable processes, leading cross-functional initiatives and ad-hoc analyses• Participate in due diligence for M&A and divestitures, and prepare financial models for Board review• Influence and collaborate with functional finance teams for timely and complete analytics and planning, despite indirect reporting lines

Charlotte, North Carolina, United States

Manager of a multi-million dollar global IT OPEX, CAPEX, and special projects budget with a focus on forecasting, planning, and reporting to senior level executives and business leaders.• FP&A responsibilities for an approximate global IT annual OPEX spend of $35 Million and $8 Million CAPEX spend across 13 locations worldwide• Project Controller for a multi-year $30 Million Core Systems Transformation project to update, replace, and harmonize global ERP and MES systems and processes• Manage a team of 3 Leads/Specialists including talent selection, training, performance management, and development• Manages monthly IT Finance forecasts, reporting, and tracking variances with timely delivery of accurate information to the CFO, CIO, and other key Directors and Managers

York, Pennsylvania

Glatfelter is a global supplier of specialty papers and engineered products. • Core team member for North America facility expanse project – Arkansas USA.• Project Accountant for North America facility expanse project – Arkansas USA.• FP&A and Accountant for Arkansas USA, Gatineau Canada, Berlin Germany, and Switzerland entities.• Harvard Manage Mentor participant for organization leadership.• Core team member for Global Infrastructure and Change Management Project – SAP S4/HANNA• Perform monthly, quarterly and yearly closing duties of multiple business units and functions on a 3 day close cycle• Execute forecasting and fiscal year budgeting • Team leader of internal process improvement projects• Perform monthly account reconciliation and analysis• Create monthly Health & Welfare analysis utilized internally by Finance & Human Resources• Dissemination of monthly budget analysis to corporate cost center owners• Key contact for external auditors• Calculate and coordinate payment of monthly rebates for customers• Record journal entries including prepaid amortizations, expense accruals, reclasses, true-ups and adjustments• Create reporting and statistics presentations for senior leadership team

Mechanicsburg, Pennsylvania

Gift & Associates is a certified public accountant firm for businesses and individuals. • Prepared federal, state and local tax information, schedules and forms for final review from CPAs. • Data entry and scanning for tax preparation and archival purposes. • Administrative duties and tasks associated with tax preparation.

Harrisburg, Pennsylvania

Vigor is a web site, strategic branding and graphic design firm. • Contracted for one year as an accounting, marketing and branding consultant to develop marketing strategies, manage project fulfillment through contractors, implement efficient workflow processes and establish correct accounting procedures. • Developed internal processes eliminating production and communication errors between contractors, in order to increase profitability and customer satisfaction. • Oversaw all quoting, proposals, invoicing and bookkeeping to eliminate discrepancies and control budgets through new pricing policies.

York, Pennsylvania

CH&B is a traditional regional advertising agency with a wide array of clientele. • Provided support to new business development and managed client relationships. • Participated in consulting and strategic planning with clients on campaigns and individual projects.

Bs, Accounting

Bs, Marketing

Education record