Jake Egan Email & Phone Number

Houston, TX, US

Houston, TX

- Lead Texas region’s FP&A team through month end, forecast, and budget process, managing $2.5B in revenue and $1.2B in operating expense.- Created new executive suite of reports for regional president and vice presidents. Collaborated with multiple departments to create holistic reporting, covering subscribers, revenue, operating expenses, and headcount..

Houston, Texas, United States

Greater Denver Area

- Budgeted and forecasted financials for $42M business unit. - Analyzed and approved all new positions and backfills for 470+ employee organization. Drove $2.7M in personnel savings by creating strong partnerships and negotiating resource allocation with team leaders.- Partnered with operations and other divisions to identify process improvement.

Greater Denver Area

Greater Denver Area

-Provide financial analysis for all potential Comcast Business pricing adjustments and promotions. Present pricing recommendations to multiple levels of finance and marketing leadership on a regular basis.-Facilitate cross-functional partnership with marketing team to develop better recommendations, incorporating combined perspectives and financial.

Greater Philadelphia Area

-Managed the financials for Comcast’s Prepaid business and developed new division-level models to provide more clarity and detail.-Interfaced with key partners in Accounting, Care, and each Division to financially prepare for launch of Prepaid across the entire Comcast footprint-Developed reports for VES senior leadership and presented findings on a.

New York City

-Developed content pricing financial models to assist in contract negotiation with Charter and various other smaller operators.-Managed FP&A process for NBC's Regional Sports Networks, including building new forecasting model as well as creating 2016 and 2017 Budget and Long Range Plan.-Presented to 30+ CORE Associates on a quarterly basis topics such as.

Greater Denver Area

-Generated forecasts for XHome Security, covering $1.7 million in expenses. Provided greater accuracy by identifying new expense drivers.-Developed pro forma financial statements for Independence, MO post-Time Warner merger.-Discovered expenses that needed unique guidance for accurate forecasting.-Assisted in developing the 2015 budget for over $3 billion.

Provo, Utah Area

Livonia, MI

Drove new system implementation through data migrationPerformed partner company audits to ensure compliance with stated contractsPositive manager feedback for demonstrating action orientation while being managed remotely for 1.5+ years to date

Provo, Utah Area

Led other marketing interns on scoping market research and daily workload.Developed new metrics and methodology to evaluate and prioritize new target clientsLed the presentation to management on recommending five new target clients to drive SAM [share of market] expansion

Barcelona Area, Spain

Guided 30+ missionaries in reaching productivity goals and taught techniques on finding, teaching and using time wiselyWorked 90 hours per week; asked to move to under-performing areas and led 100%+ improvement in all organizational goals and indicatorsTaught principles, family values and coached people on how to overcome addictive behavior

Master Of Business Administration - Mba, 4.0

Bachelor Of Science (B.S.), Finance, 4.0

Activities and Societies: BYUSA, Cougar Coaches, Corporate Finance ClubLeading 9% in BYU brand management. Summa cum laude

Bachelor Of Science (B.S.), Finance, General, 3.94

Activities and Societies: National Honor Society, Brighton Rugby team, Boy Scouts of America