Jesse Gonzalez, Mba Email & Phone Number

Manor, Texas, Us

Austin, Tx, Us

Austin, Tx, Us

Serve as strategic and hands-on leader in managing FP&A processes, reporting, and forecasting for a company that provides accounting and finance as a service to clients in the SaaS, e-commerce, healthcare, and professional services industries. Develop financial models, track and analyze KPI’s, uncover risks, and deliver actionable insights to senior leaders.HIGHLIGHTS:➥ Boost profitability for $10M-$300M+ in revenue by partnering with clients and private equity companies to analyze reporting, financial results, and provide data-driven insights to enhance internal processes and long-term planning.➥ Manage, coach, and empower a top FP&A team of 15 that produces rich and accurate insights, plans, and forecasts. Introduce innovative development and incentive opportunities enabling an engaged and upbeat environment.➥ Improved clients’ financial results driving a substantial increase in satisfaction through quality and training initiatives.➥ Streamlined internal processes and enhanced performance results by spearheading the implementation of FP&A metrics to track performance, eliminating duplicate work, and defining global FP&A responsibilities.

Austin , Texas, Us

Selected as strategic FP&A business partner to the VP of Global Services in optimizing and owning budgeting, forecasting, reporting, ROI analysis, revenue and margin analysis, and multi-year strategic planning. Oversaw the FP&A team and forged strong relationships with executive leaders across all layers of the organization.HIGHLIGHTS:➥ Boosted financial performance by analyzing profit drivers impacting bottom line growth and delivering forward-looking guidance to maximize $100M+ in revenue. Prepared and delivered presentations to executive leaders.➥ Advanced BvA, KPI, and P&L reporting by creating a dynamic dashboard using PowerPivot and Power Query.➥ Equipped leadership with real time insights by developing reporting dashboards enabling self-service reporting.➥ Earned award for developing the company’s first demand and capacity model providing insight into the demand for professional services and enabling cross-functional teams to plan and project resources across diverse regions.

Austin, Tx, Us

Owned forecasting, analyzed revenue trends, bookings, and customer churn rates, conducted what-if scenarios based on sales volume, pricing, and other variables, and influenced business planning and profit growth initiatives. Prepared monthly, quarterly, and annual executive presentations.HIGHLIGHTS:➥ Improved financial and business performance for $250M in revenue by delivering actionable insights and data-driven solutions to business partners in optimizing strategic planning and performance across two segments.➥ Maximized cross-functional success by evaluating capital investments, development financial models to determine ROI, and providing strategic recommendations.➥ Uncovered P&L variances in comparison to the strategic plan and forecasts by analyzing monthly variance reports.

Taylor, Tx, Us

Oversaw budgeting analysis and reporting. Created, tracked, and evaluated variance analysis of budget to actual trends, including revenue and cost analysis, budget forecasts, performance metrics, and headcount analysis. Performed P&L, balance sheet, and cash flow statement analysis. Contributed to the preparation of executive presentations.HIGHLIGHTS:➥ Guided executive decision making by developing and presenting budget planning models, NPV analysis, and what-if scenarios. ➥ Recognized for working with the Security Department to evaluate the financial impact of converting contract security services to a proprietary group of full-time staff.➥ Improved reporting efficiency and accuracy by creating and improving budget-to-actual reports and dashboards using business intelligence tools.

St. Louis, Mo, Us

Managed month-end closing, prepared journal entries, and analyzed P&L statements, balance sheet, cash flow, and headcount reports. Led the preparation and completion of the annual budget process across 70 business units. Provided ad-hoc reporting to inform leadership presentations. Contributed to internal and external auditing.HIGHLIGHTS:➥ Improved the internal forecasting process by integrating a cross-functional approach.➥ Enhanced efficiency and accuracy by researching and recommending system and reporting improvements.

Austin, Texas, Us

Defined and created Imaging Auditor position. New role to develop, implement, and manage accounting and operation processes to increase revenues for the Radiology division of a Texas leading healthcare provider.HIGHLIGHTS:➥ Increased charge capture by 20% through codification systems, reporting standards, billing accuracy, departmental education, and patient relationship management.➥ Conducted audits to improve insurance billing compliance and revenue capture for complex federal healthcare regulations.➥ Evaluated departmental budgets, performed cost/benefit analyses, and recommended procedure and pricing structures to achieve higher profitability.➥ Worked with IT Manager to automate coding, billing, and reporting procedures.➥ Organized and lead training sessions to educate technologists, schedulers, and physicians on new processes.

Master Of Business Administration - Mba, Business Management

Bachelor Of Business Administration - Bba, Accounting