Jonathan Gauthier Email & Phone Number

Rhode Island, United States

Rhode Island, United States

As a nonprofit treasurer, I am responsible for overseeing all aspects of the organization's finances. Not only do I manage and monitor the financial condition, I am directly involved with cash management, risk management, financial planning and keeping the board of directors up to speed on all things financial to make better decisions.

Gatineau, Québec, Ca

• Consistently collaborate with Executives, Operations, Sales reps, Finance, Marketing, and IT to deliver appropriate, accurate and actionable reporting for all aspect of the business. • Spear headed monthly and quarterly MBR reporting of 8 operational divisions to executive management, delivering resource utilizations, project profitability, OEM product profitability and monthly financials. • Project manager of an R&D tax credit, delivering $3+ million in tax savings, with $1.5+ million recurring thereafter.• Develop employee efficiency analytics, facilitating director implementations of workload distribution, trend analysis and employee oversight.• Designed backlog sales analytics, delivering executive management insight into future revenue while incorporating revenue forecasting, supply chain delays, trend analysis and actionable sales insights.• Developed a Co-op budget & forecast on $144 million in rebates while implementing Co-op accrued accounting.

Smithfield, Ri, Us

• Develop SQL queries, pulling together long term care eligibility for greater revenue potential based on member services received and member designations• Automate partner payments/receivables reporting using excel macros and pivot tables, increasing efficiencies and cutting report completion time in half• Built and streamlined budget reporting, based off of developed upload templates into our budgeting software for 43 internal departments • Research AR reconciliations and bad debt reserves, cleaning up over $7 million that was sitting on the balance sheet• Manage the budget approval process, confirming expenses against budget and appropriate sign-offs as needed

Pawtucket, Rhode Island, Us

• Using SQL and Power BI, I developed intelligence reports analyzing YoY growth, passenger opportunities, and employee efficiencies• Built and streamlined Co-Op and Gift Shop revenue forecasts based on a 3-year weighted average, estimated growth rates and contractual agreements• Prepared weekly, monthly and quarterly reporting on revenue, conversion rates, cancellation rates and commission structures

Middletown, Ri, Us

• Manipulated databases to analyze customer, regional and product trends using SQL coding and Crystal reports• Developed and Automated business intelligence reporting for upper management in cooperation with IT• Built and streamlined KPI churn calculations based on KVH’s unique business environment• Prepared quarterly operational slides addressing departmental profitability, procedure efficiencies and communication effectiveness• Established and improved data integrity through the creation of efficiency reports and process improvements

Oklahoma City, Us

• Worked directly with the senior director of SEC filing and financial reporting, the director of risk management, the vice president corporate controller and an external actuary to validate insurance reserves of $60 million mostly related to worker’s compensation and product liability• Successfully helped mentor 2 new hires and 2 interns by developing the skills necessary to be successful in their new roles• Assembled and evaluated multiple analytical spreadsheets to determine root causes of changes period over period• Aided the transition of the Longview consolidation software into One Stream during the Nortek buyout by Melrose, PLC

Oklahoma City, Us

• Perform intercompany reconciliations for over 30 subsidiaries on a monthly basis as compared to corporate’s general ledger for consolidation purposes.• Reconcile deferred billing to adequately account for accruals, expenses, and prepayments not yet allocated to the subsidiaries while producing a top level P&L and Balance sheet allocation across 5 segments.• Assisted in SEC and Financial reporting by referencing multiple 10K’s and 10Q’s, while also completing numerous PBC schedules.

Newton, Massachusetts, Us

• Reconciled over 75 child care center cash/ACH accounts on a monthly basis.• Produced comprehensive P&L analysis to determine root-causes of significant revenue and expense variances.• Analyzed material deviations from budget and forecast to identify major variances and improvement opportunities.• Created detailed monthly revenue and expense variance notes for direct use by the CEO, CFO and upper management.• Utilized accrual basis accounting to recognize revenue and expenses in the correct month.• Exhibited organizational and ability to effectively manage time by consistently adhering to several strict deadlines.• Provided customer service support to regional managers and directors about resolutions to operational issues, deposits and expenses.

• Responsible for reconciling daily bank reports and internal/external transactions posted by account payable/receivable departments relative to GAAP principles• Successfully created cost/benefit analysis used by upper management in determining vendor selections in gas purchasing, telephone services and product supply providers• Assemble complex, simple to read pivot tables for upper management analysis on particular trends, patterns and discrepancies • Ensure accurate monthly sales tax and RI unclaimed property reporting• Collaborate effectively with numerous general/departmental managers to meet monthly gas reporting, vehicle inventory and employee bonus deadlines• Construct monthly vehicle depreciation schedules and detailed expense reports for upper management and corporate overview• Post journal entries to clear general ledger discrepancies

New York, Ny, Us

• Accurately reconcile domestic and fixed income accounts for designated client• Proficient in constructing unique excel worksheets using various databases • Communicate with client record keepers and investment managers to reconcile assets, domestic and foreign cash, accruals, cost variances and forward currency contracts• Communicate with clients and asset managers to ensure understanding and timely resolution

Woonsocket, Ri, Us

• Determine and implement pricing strategies across multiple target markets • Manage price coding schemes for storewide consistency • Resolve product inquiries for all CVS branches

Boston, Massachusetts, Us

• Provide customer service to brokers and shareholders about resolutions to operational issues• Present mutual fund knowledge to answer inquiries on individual accounts, funds, and markets

Bachelor Of Science In Business Administration, Concentration: Accounting, Finance Minor: Applied Statistics

Education record