Hector R. Email & Phone Number

Greater New York City Area

Accounting & Tax Services. We Make it Work For You!

Jersey City, Nj

Jersey City, Nj

• Managed $120MM in operational expenses and presented monthly results along with actual vs estimate/budget variance analysis to Senior Management• Developed and implemented accrual model for fixed, variable and clearing expenses• Prepared monthly forecasts and annual plan including headcount management and comp & benefits• Continually improved the budgeting process through education of department managers on financial issues impacting their budgets• Partnered with Operations management (LOB & BU) to develop and deliver comprehensive dashboards, KPIs and financial decks • Engaged with Accounting to streamline and shorten the month-end process by 2 days• Led, coached and developed a team of 2 financial analysts

New York, Ny

• Managed the daily and monthly financial operations for the Consumer Products and Digital Media divisions with total domestic revenues of $65MM and $13MM in International revenues• Built and maintained consolidated annual budgets and quarterly forecast models for each business unit and liaised with each business owner to monitor and revise as necessary• Provided corporate management with a consolidated P&L with supporting information detailing variance drivers, summarized for use in CFO and Finance Committee discussions• Managed and analyzed raw financial data from Apple, Amazon and Microsoft partners to ensure accurate revenue and expense recognition • Supported business decisions by providing analytics and advice to identify areas of opportunity and risk• Led a team of 3 finance managers and increased morale and productivity with monthly professional development initiatives• Established tracking system for all rebate programs which resulted in $1MM in savings

Greater New York City Area

• Managed and coordinated the daily, monthly and quarterly financial responsibilities for Production, Net Ops and Technical Operations for 10 networks with total expenses of $15MM • Prepared accruals and provided P&L variance explanations and trends for review with budget managers• Supported the Senior Director of Finance with fiscal forecasting and financial planning across all divisions and networks• Actualized monthly utilization of 26 edit rooms by client and location• Tracked current and prior period expenses and provided meaningful analysis to department managers

Greater New York City Area

Greater New York City Area

Bs, Accounting

Activities and Societies: Psi Sigma Phi Multicultural Fraternity

Accounting