Jon Song Email & Phone Number

Lansdale, PA, US

Virginia, United States

Product, Security and Pricing

Remote

Twitter Service and Platform Health

Mclean, Virginia

• Digital & Digital Technology Finance
• Leading team of 3 that provides financial support for Capital One’s Website, Mobile App, Customer Messaging and Enterprise wide Design support across Product and Tech organizations within Capital One’s Digital &.
• Manage partnership and collaboration between Senior leadership team on Digital Product, Technology and Design to ensure total cost of ownership, horizontal and vertical budget views were aligned to broader strategic.
• Prepare and present monthly financial reviews to Digital Tech Executive VP and Senior leadership team (including 10+ VPs) on overall budget risk and opportunities as well as corporate context and any related analysis.
• Built and influenced relationship between finance and Digital Product, Tech and Design budget management office to create an environment of partnership and clear communication principles to work together as a team

Mclean, VA

• Cyber/Information Security Risk Management
• Provide financial leadership to Capital One’s Cyber Security organization to deliver over ~$150MM in budget support
• Manage partnership and collaboration between Finance and Cyber Security Chief of Staff and Senior Leadership team to ensure all Corporate communication and annual targets are being met
• Prepare and present monthly financial summaries on overall health of the budget to the CISO (Chief Information Security Officer) and his leadership team of 9 VP’s communicating budget risk and opportunities
• Led analysis on Headcount to understand ~$1MM of cost saving implications for full time employee hiring by using various benchmarks of physical location and position leveling relative to the rest of tech hiring at.
• Partnered with CISO’s Chief of Staff to ensure all deliverables (forecast & actuals) are submitted in an accurate and timely manner

Mclean, VA

• Infrastructure Finance FP&A
• Partnered with 15-20 Finance associates on consolidation of ~$1.5Bn Capital One’s Shared Tech finance team’s budget to ensure all monthly forecast and actual deliverables were submitted timely and accurately
• Consolidated and submitted budget allocations for 8 different Finance towers/teams within Shared Tech finance to Corporate Finance
• Provided month over month commentary to Corporate Planning team on behalf of Shared Tech (~$1.5Bn)
• Led Shared Tech’s team culture initiative to further improve associate moral and overall team work atmosphere

Fort Washington, PA

• R&D Finance
• Provided financial leadership for the Global OTC R&D area in New Product Development, analytics and global technology to deliver targets for a $90MM budget across multiple need states
• Prepared financial summary of forecasts and quarterly results including run rate and risk analysis, and presenting to senior management
• Evaluated complex R&D business unit structure and established a process for Global consolidations; standardized templates and reviews, developed material and held review sessions with key stakeholders

Horsham, PA

• Janssen Pharmaceuticals FP&A
• Led FP&A group in all P&L and Balance Sheet consolidations submissions to drive accuracy and transparency in NA Pharm submissions to Corporate on all actual and forecast deliverables
• Drove partnership and collaboration between NA Pharm Commercial business team, Financial Reporting Team, Global Financial Services (US/Manila), Tax and Corporate team to ensure all cross functional groups are aligned
• Presented actuals and forecast reviews to the Finance Leadership Team and NA Pharm CFO to review consolidated P&L and Balance Sheet accounts to provide key insight, commentary, analytics and transparency across the NA.
• Drove and influenced process improvements to internal collection processes (e.g. Latest Thinking collection process) by partnering with internal business partners and leveraging existing reports to reduce lead time

Fort Washington, PA

• McNeil Consumer HealthcareSales and Marketing Finance:
• Responsible for managing, analyzing and supporting over $100MM budget for McNeil’s Upper Respiratory Franchise Brand Marketing Expenses
• Conducted monthly and quarterly budget meetings to support analysis with Marketing business partners to ensure brand dollars are following their strategic plan
• Executed analysis of budget by forecasting during major updates to ensure upper management is aligned with brand marketing expense target
• Analyzed over $20MM in coupon spend that directly impacts sales
• Management and development of co-op who directly supports the Upper Respiratory franchise

Titusville, NJ

• Janssen PharmaceuticalsFinancial Reporting - Sales Consolidations:
• Managed Sales Reporting actuals and forecast model for Janssen Pharmaceuticals. Consolidated and reported for the Internal Medicine, Central Nervous System, Janssen Biotech and Virology businesses.
• Consolidated quarterly Janssen Pharmaceuticals Investor Relations report, preparing sales data and providing Corporate with supplemental investor related questions
• Partnered with brand finance as their main systems contact for sales related data
• Reconciled sales on a monthly and quarterly basis in our systems and sub ledger

Horsham, PA

• Janssen PharmaceuticalsCommercial Analytics and Development Operations:
• Provided direct budgeting support of +$100 million related to Janssen Pharmaceuticals Business Analytics division
• Managed and reconciled budget for Janssen Pharmaceuticals sales force incentive compensation
• Handled headcount reporting and analysis

Titusville, NJ

• Janssen PharmaceuticalsSales Reporting:
• Analyzed and built weekly trend reports for North America Pharmaceuticals
• Conducted monthly and quarterly gross to net sales reconciliations
• Generated and consolidated sales reporting files to reflect historical, actual and major forecasting cycle data

B.S., Finance

High School Diploma