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Hector Lujan is a Director of Corporate FP&A at Texas Capital. He possess expertise in microsoft excel, essbase, hyperion financial reporting studio, powerpoint, microsoft word and 21 more skills. He is proficient in Spanish and English.
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Director Of Corporate Fp&ATexas Capital May 2024 - PresentDallas, Texas, United States -
Svp Finance & Business ManagementTexas Capital Bank Nov 2022 - May 2024Dallas, Texas, United States -
Vp Finance ManagerJpmorgan Chase & Co. Feb 2019 - Nov 2022Plano, Texas -
Vp Finance ManagerComerica Bank Aug 2014 - Feb 2019Dallas -
Avp Senior Financial AnalystComerica Bank Aug 2012 - Aug 2014Dallas, Tx• Review financial statements and analyze sales revenue, costs, and expenses for Consumer and Business Banking • Created monthly and quarterly CFO and Executive Vice President Presentations • Implemented a standardized reporting structure across the lines of business• Instituted new forecasting models to facilitate monthly updates to forecast trends• Centralized the scorecard process to facilitate tracking of individual banking center results• Create and deliver presentations, providing recommendations for short- and long-range strategies• Developed a new sales goals allocation model to include sales trends and key market indicators at the banking center level -
Avp Senior Financial AnalystBank Of America Aug 2010 - Aug 2012• Designed a new excel model to centralize quarter end financial reports • Created quarter end CFO presentations used in conjunction with press release• Crafted language to use externally in SEC and investor relations reports (i.e 10K)• Responsible for analyzing Deposit and Card Services financial data• Analyzed and researched quarterly and annual trends• Coordinated financial restatement processes in accordance with SEC regulation• Improved quarterly legal entity forecasting processes and designed new models to stress legal entity forecast -
Officer: Intermediate FinancialBank Of America Oct 2008 - Aug 2010• Developed automated database to allocate insurance expense at the property level• Created annual plan for insurance allocation• Managed asset overhang project on retired leases• Responsible for quarterly SEC reporting of lease obligations• Responsible for the monthly and quarterly close processes • Created executive reports for month end and forecast processes • Maintain and track asset write-offs resulting from the sale of properties• Coordinate the maintenance of the financial hierarchy • Partnered with Essbase teams to ensure accurate reporting of financials in Essbase -
Officer: Intermediate Financial AnalystBank Of America Aug 2005 - Oct 2008• Created access database to compare transactions sent by LaSalle to those received by BAC to ensure all applications balanced during testing and conversion of the ledger. • Created models to extract only important information from different reports during the LaSalle conversion • Performed daily trend analysis of general ledger applications through exception reporting• Performed application balance comparisons to clear daily suspense items and reconcilement of general ledger accounts• Performed daily maintenance and validation of general ledger systems while complying with Sarbanes-Oxley using FCS, Computron, and Oracle• Used financial trends to ensure the accuracy of application postings/interfaces to minimize the financial risk for the corporation• Post and validate foreign currency transactions • Reduced daily processing time by creating a new automated process to compare daily postings to quarterly trends using excel macros/v-lookups
Hector Lujan Skills
Hector Lujan Education Details
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Master Of Business Administration (M.B.A.) -
International Business
Frequently Asked Questions about Hector Lujan
What company does Hector Lujan work for?
Hector Lujan works for Texas Capital
What is Hector Lujan's role at the current company?
Hector Lujan's current role is Director of Corporate FP&A.
What is Hector Lujan's email address?
Hector Lujan's email address is he****@****ase.com
What is Hector Lujan's direct phone number?
Hector Lujan's direct phone number is +140147*****
What schools did Hector Lujan attend?
Hector Lujan attended Texas Tech University, Angelo State University.
What skills is Hector Lujan known for?
Hector Lujan has skills like Microsoft Excel, Essbase, Hyperion Financial Reporting Studio, Powerpoint, Microsoft Word, Computron, Fcs, Documentdirect, Access, General Ledger, Financial Modeling, Financial Analysis.
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Hector Lujan
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