Julia Kozlov Email and Phone Number
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Driving Financial Strategy and Operational Excellence to Propel Business GrowthAs a dynamic VP of Finance and CFO, I specialize in transforming financial strategies into actionable business outcomes. With a proven track record of spearheading revenue growth by 38% and increasing net income by 300% through strategic financial management, I bring a wealth of expertise in financial planning, analysis, and leadership. My approach combines deep analytical insights with a proactive problem-solving mindset, enabling me to optimize processes, streamline operations, and deliver tangible results.I'm an accomplished finance executive with a rich history across various finance roles and a consistent track record of turning quantifiable data into actionable insights for all levels of management and stakeholders. My reputation is built on strategic thinking, cross-functional leadership, and proactive problem-solving. I specialize in driving savings, operational enhancements, and fostering productive partnerships.Core Competencies:✓ Leadership: I inspire teams with a vision for excellence.✓ Collaboration: I excel in harmonious teamwork.✓ FP&A: Financial planning and analysis are my core strengths.✓ Corporate Finance: I navigate complexity with ease.✓ Process Optimization: I streamline operations for efficiency.✓ Project Management: I orchestrate initiatives for growth and profitability.✓ Advanced Analytics: I leverage data for strategic decision-making.✓ System Implementations: I ensure seamless transitions in financial systems.✓ Audit & Assurance: Big 4 CPA Firm (Deloitte & Touché) experience.I thrive on challenges, both in finance and in personal pursuits. My recent completion of an 18-mile hike exemplifies my determination, problem-solving skills, and the belief that every obstacle can be overcome. Let's connect and explore how I can apply these qualities to contribute to your organization's success.
Intercare Therapy, Inc.
View- Website:
- intercaretherapy.com
- Employees:
- 689
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Head Of FinanceIntercare Therapy, Inc.Los Angeles, Ca, Us
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Finance AdvisorSagely Jun 2023 - PresentAdvisor for Finance and Accounting at Sagely, a subscription-based advisory platform that connects small business owners with experts for personalized on-demand advice across a variety of industries and functional areas. Our network of Advisors (Sages) help small business owners and entrepreneurs navigate the journey of starting, running, and growing a business with confidence. -
Head Of FinanceIntercare Therapy, Inc. Oct 2021 - PresentLos Angeles, Ca, Us
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Director Of FinanceK12 Apr 2018 - Jul 2021Herndon, Va, UsLead West Region finance team in execution of managing K12 corporate finance activities and oversee delivery of contracted financial services to K12 client schools. Partner with Heads of School and General Managers in management of financial matters with independent school boards and state regulators. Advise on regional profitability and business unit management and direct forecasting and budgeting cycle for region. Monitor controls and compliance and support audit requirements.• Grew funding capture, slashed administrative costs 25%, and increased operational efficiencies to boost revenue 50%+ and operating margin 36% while ensuring continuation and enhancements of services.• Supervised team of 11 (8 Managers and 3 Analysts) in support of achievement of organization's goals and objectives by delivering accurate, relevant, and timely information to corporate based upon through review and analysis of each school.• Improved regional free cash flow and forecast accuracy through detailed analysis and ascertaining risks and opportunities monthly, quarterly, and annually. • Saved $2.5M by identifying a gap in visibility to biggest P&L line item, summarizing all salaries and benefits for each department, school, and region and discovering schools that were over hired with redundant positions. -
Financial Planning Analysis And ReportingTutor Perini Building Corp Aug 2014 - Mar 2018Henderson, Nevada, UsHead of financial planning, analysis, and reporting. Supported development and achievement of organization’s strategic goals and objectives. Analyzed company competitors, and industry-wide data to provide accurate, relevant, and timely information to Senior Management. Identified, researched, and analyzed critical business drivers and opportunities such as revenue drivers, working capital, capital project planning and analysis, cost analysis and planning, and financial and non-financial business performance metrics. Designed models to analyze quarterly results (P&L, Balance sheet and Cash Flow), annual budget of operations, and working capital, and delivered analysis of results (versus budget and prior years).• Doubled 2016 income from Construction Operations to $202M, more than doubled EPS to $1.92 year-over-year, and TPC generated $113M in cash from operating activities after implementing Essbase, breaking down project level to analyze revenue and expense and ascertain how to maximize gross margin.• Spearheaded implementation of Essbase project to design brand-new level of project analytics utilized to drive cash collections to its highest point since 2008.• Devised thorough and accurate analysis of every business unit utilized by executive team in achievement of organization's goals and objectives. • Played major role in increasing 2016 construction operations income to $202M which was nearly doubled from 2015 by providing accurate, relevant, and timely information based upon thorough review and analysis of every business unit and serving as driving force in pinpointing jobs needing further analysis.• Supported CFO, SEC, and Director of Investor Relations in preparation of 10K, 10Q, Annual report, investor relations presentations, and bank forecasting for debt compliance by writing MD&A sections and creating board reports and audits. -
Controller, Dex SolutionsDex Jul 2012 - Aug 2014Camarillo, California, UsLed finance and accounting role for sales division with ~70 employees in 3 countries and oversaw accounting and financial analysis. Developed close working relationship with Corporate VP of Financial Planning and Analysis on all areas of finance, including forecasting, budgeting, sales commissions, and ad hoc analysis. • Served as key financial advisor to president of division, achieving quarter business goals and sales targets through implementing return on investment (ROI) and other ad hoc reporting.• Achieved highest gross margin and net income in 2 years after overseeing financial aspects of cost control for division, labor, and overhead costs. -
Director Of Financial Planning And AnalysisCinedigm 2011 - 2012Los Angeles, Ca, Us• Directed the periodic and annual financial plan / budget preparation, working with Business Unit Heads to build underlying assumptions, contribute supporting analysis and models, enter results into systems and prepare related financial statements and presentation materials.• Maintained Business Unit financial and accounting records, perform monthly and interim closing routines, transaction entry and variance analyses.• Partnered with Business Unit Heads and Corporate Management to evaluate and modify policies with a direct impact on financial performance and internal control.• Identified unrecognized revenue stream, resulting in $120k in additional net income to the company. -
Finance ManagerConsolidated Electrical Distributors 2007 - 2011Us• Responsible for Financial Analysis, Budgeting and modeling for Executive Management of a company with approximately 6,500 employees in 46 states, with 600+ locations.• Managed staff of 4 in varying responsibilities, including financial analysis, Intranet management, Retirement Services Administration and Systems Administration.• Developed and designed databases for use by other departments within Consolidated Electrical Distributors utilizing knowledge of Access and Excel.• Designed modeling scenarios for CFO and Executive Management, with regards to cost cutting efforts and other ad-hoc analysis and presentations.• Partnered with outside vendors, such as actuarial firms and attorneys, on the Administration of Retirement Plans (Pension and 401(K)).• Devised and implemented a new Budgeting process for Corporate. -
Finance ManagerGuitar Center 2006 - 2007Westlake Village, Ca, Us• Managed group of four analysts in reporting of departmental results, forecasting, analysis and ad-hoc reporting.• Collaborated directly with senior management of Guitar Center Retail and Corporate.• Coordinated and executed monthly Sales Compensation analysis.• Constructed quarterly portfolio analysis of retail business to be presented to Board of Directors.• Performed ad-hoc modeling plans, such as Sales and Margin, under various scenarios. -
Senior Financial AnalystThe Walt Disney Company 2001 - 2006Burbank, Ca, UsSenior Financial Analyst 2001 - 2006• Collaborated with Retail Sales and Marketing Line Owners to gain an understanding of all facets of Retail Sales and Marketing to accurately reflect and manage P&Ls.• Analyzed P&L's within Retail Sales and Marketing departments to devise and present detailed Forecast, Budget and Strategic Plan documentation.• Presented consolidated Retail Sales and Marketing P&L's during CFO meetings.• Streamlined daily, monthly and yearly finance functions. These process improvements allowed us to go from providing a data entry function to providing a value added analysis function.• Created an Accounting 101 class so employees could better understand how actions in non-accounting roles affected the finances of the Company as a whole.SAP Business Process Lead 2003 - 2004• Built Project Initiate to Close process flow representing end to end project processes for all of the Disney consumer Products (DCP) businesses.• Prepared all analysis and training presentation materials for DCP for Project Initiate to Close.• Identified, created and trained on new reporting tools in order to streamline reporting and daily processes post SAP go-live.• Developed Project Initiate to Close conversion reconciliation strategy, timeline and workplan for Implementation. Created reconciliation tools and gained segment buy-off on reconciliation approach. -
Senior AuditorDeloitte & Touche Usa, Llp 1997 - 2001Worldwide, Oo• Supervised and directed multi-staff, multi-location, multi-functional engagement teams.• Prepared financial statements and footnotes, and researched and applied FASB guidelines to accounting issues.• Assisted in the preparation of proposals of engagements.• Identified recommendations for improving internal accounting procedures, operational efficiencies and regulatory compliance.• Supervised and conducted internal control and compliance testing.• Planned audits by drafting budgets, staffing, wrote audit summary memos and completed various firm checklists.
Julia Kozlov Skills
Julia Kozlov Education Details
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University Of San FranciscoAccounting -
Lowell High School
Frequently Asked Questions about Julia Kozlov
What company does Julia Kozlov work for?
Julia Kozlov works for Intercare Therapy, Inc.
What is Julia Kozlov's role at the current company?
Julia Kozlov's current role is Head of Finance.
What is Julia Kozlov's email address?
Julia Kozlov's email address is ju****@****hoo.com
What is Julia Kozlov's direct phone number?
Julia Kozlov's direct phone number is 181899*****
What schools did Julia Kozlov attend?
Julia Kozlov attended University Of San Francisco, Lowell High School.
What skills is Julia Kozlov known for?
Julia Kozlov has skills like Leadership, Auditing, Strategic Finance, Team Building, Budget Preparation, Sap, Accounting, Cash Flow, Peoplesoft, Corporate Finance, Mergers, Executive Management.
Who are Julia Kozlov's colleagues?
Julia Kozlov's colleagues are Alex Munoz, Christine Hernandez, Jennifer Lee, Francine Camaj, Jalen Rothermund, Daniel Anaya, Jordan Martin.
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