Wayne Humphrey Email & Phone Number

Needham Heights, Massachusetts, US

• Manages the completion of comprehensive forecasting and trend analysis packages on a monthly basis.
• Monitors performance indicators and highlights trends for the business leaders.
• Manages the completion of the budgets for the global Sales & Marketing teams and manages the budget to actual performance for each individual team and country.
• Investigates and explains material discrepancies to responsible managers and the business leaders.
• Assists with the external audit team(s) as needed.
• Manages the execution of timely, accurate, and meaningful ad hoc reports on various financial and operational results as deemed necessary.

Needham Heights, Massachusetts, US

• Worked with various global finance & accounting departments to align processes and improve efficiency.
• Completed month-end and year-end closings, kept records audit-ready and assisted with external audits as needed.
• Developed expense tracking systems and internal controls to develop more accurate COGS analysis and improved reporting efficiency to help drive higher profit margins.
• Managed Billing Coordinator who was responsible for day-to-day reporting required to complete monthly billing.
• Prepared annual budgets, monthly forecasts, and provided trend analysis.

Needham Heights, Massachusetts, US

• Worked with Corporate finance team to institute new accounting software package to replace various non-integrated software packages.
• Checked payroll, vendor payments and other accounting disbursements for accuracy and compliance.
• Collaborated with multiple groups to establish processes and controls within a new area of the company.
• Completed month-end & year-end closings, kept records audit-ready and assisted with external audits.

Needham Heights, Massachusetts, US

Needham Heights, Massachusetts, US

• Supervised & performed audit, review, and compilation services for numerous clients in a wide range of industries.
• Prepared full disclosure GAAP financial statements for non-public entities.
• Supervised junior staff and conducted training as necessary to ensure projects are completed accurately & on time.
• Prepared individual, corporate and consolidated tax returns.