Jeffrey Grattan Email & Phone Number

San Jose, CA, US

• Drive all strategic financial and operational discussions with executive staff and Board members
• Identify cost savings and work cross functionally to execute savings reduction while mitigating risk
• Led the company through 2 RIFs to operate leaner thereby extending the companies cash runway
• Support operations by identifying areas of capital reduction as we scale to reduce the cost per unit
• Continue to own the AOP and LRP financial planning to drive management decisions
• Conduct ROI and NPV analysis on new products to prioritize higher margin producing products

• Drive and own annual operation plan as well as the long-range strategy plan cross-functionally
• Prepare and review variance analysis related to internal, external, and capital spend on a monthly basis
• Develop three-statement financial model to drive management decisions
• Support quarterly close activities by providing flux analysis and preparing journal entries on a as needed
• Develop the cost accounting cost model in order to review operationally metrics
• Present financials to the BOD and executive leadership in a high stress environment

Fremont, California, United States

Milpitas, California, United States

• Business partner with ops to create a bottoms up cost forecast for our JV Fab, approx. $4B Annually
• ROI and IRR analysis for upcoming CAPEX investments in Fab Operations for BOD Meetings
• Scenario analysis to enable business to make actionable decisions to reduce cost more effectively
• Purchase Price Variance and absorption analysis
• Revamp and/or Build new process to streamline workload across group
• Competitor analysis primarily focusing on cost specifically CAPEX and Cost declines

Mountain View, CA

• Cash Flow Management
• Finance and accounting close reconciliation
• Own three statement financial forecast modeling
• Investor due diligence
• Develop an OPEX forecasting process to provide clarity to executive management
• Partner with accounting to ensure accuracy in terms of financial reporting, in NetSuite

Santa Clara, CA

• Volume and COA Quarterly/Month-End reporting for BOD and executive leadership
• Business partner to drive more efficient process to forecast Customer Care Enrollment cost for AEP period
• Own and optimize OPEX reporting for Sales & Marketing variance analysis
• Lead process to integrate all data into financial planning system, Adaptive Insights
• Drive process to automatic all reporting for improved corporate cadence enabling more time for analysis

• Business partner with operations to provide accurate and timely BU Financial reporting
• Develop a process to extract quarterly revenue attainment by BU owner across 3 legacy ERP’s
• Provide Ad hoc analysis, “what if” scenarios and other financial models as needed

San Jose, CA

• Own consolidated P&L used for Audit Committee, Board of Director, and Investor Relation Presentations
• Update the CFO script for quarter-end earnings process along with executive leadership
• Led and drove improvements in the quarterly earnings package process
• Model annual operating plan and strategic long-range forecast up to 5 years for executive leadership
• Quarterly analysis of external analyst models to determine the gaps in consensus to current forecast
• Perform R6Q variance analyses such as year over year and forecast to forecast analysis utilizing PVMC

San Jose, CA

• Lead the consolidation of 3 fortune 500 company’s strategic cash forecasts for Cash Flow generation
• Cross-Functional Partner with Credit Analyst worldwide to obtain collection risks and opportunities
• Financial Reporting for upper management: AR Review, Top Customer Analysis, and Customer Payment Trend
• Assist in the integration and transition of work being outsourced to Shared Service Center in Manila, Philippines
• Business partner with IT in order to create canned reports in SAP and Oracle streamlining business process

Santa Clara, CA

• Provide financial leadership on budgeting/forecast, strategic planning activities and management reporting; ensure key business performance risks, issues, and opportunities are highlighted to management; track record.
• Strong data mining experience with ability to synthesize raw data into actionable information
• Experience using JQL (JIRA Query Language) to extrapolate raw data used in complex analysis
• Demonstrated project management skills with ability to influence with direct reporting relationship

Santa Clara, CA

• Built macro to automate departmental process/procedure, improving efficiency by 80%
• Experience using Oracle Discoverer, 11g, and R12 to provide financial data to management
• Manage Accounts Receivable function, ensuring customer payment within the allotted payment period which directly supports the monthly forecasted cash flow metrics
• Provided financial support for forecasting/budgeting activities for assigned business areas; identify key driver of variances and communicating recommendations for corrective action
• Utilize qualitative and quantitative analysis to analyze complex financial information and providing actionable recommendations to management for decision-making
• Streamlined the Oracle project setup process, improving efficiency by 10%

Santa Clara, CA

• Business partner with E&Y and Compliance Director to ensure company compliance with SOX
• Conduct internal Control Self-Assessment (CSA) testing on non-significant controls utilizing processes designed by Ernest & Young (E&Y)
• Developed standardized process flow to be leveraged by future interns for SOX control testing

• Played football for San Jose State on a national stage in front of millions of people
• Fulfilled my role on the football team to the best of my ability through both success and adversity
• Played in the 2012 Military Bowl on December 27, 2012 and won
• Nominated for All-Academic Western Athletic Conference Honors
• Conducted multiple ratio analyses to understand a company’s past performance and forecasted future performance
• Valued an existing company through the use of acquisition valuation methods

• Earned All-Conference Honorable Mention my freshman year
• Awarded All-Conference and Academic All-American Sophomore Year
• Awarded Honorable Mention of the National Alliance of Two Year College Athletic Administrators (NATYCAA) Scholar-Athletes

Helped rebuild rental properties owned by my family and flipped them for a profit. Analysis was done to determine whether we should fix up the house or sell it "as is". There was a greater potential for profit if we fixed them up and it was a great decision as the real estate boom took off.

Certificate, Data Analytics, 3.7/4.0

Analyze data through the utilization of statistical software R and SPSS. Obtained April 26, 2015

Master Of Business Administration (M.B.A.), Business Administration, 3.8/4.0

Obtained in July 2015.

Bachelor Of Science (Bs), Business: Corporate Finance, 3.5/4.0

Activities and Societies: Football Team• Relevant courses include: Finance Management Theory, International Business Finance, Problems in.

Associate Of Arts (Aa), Business/Commerce, General

Activities and Societies: Football Team

High School Diploma, 3.7

Activities and Societies: CSF, Honor Roll, Red Cross Club, French Club, Football Team, Volleyball Team