Keith Jacoby Email & Phone Number

Philadelphia, Pa, Us

Radnor, Pennsylvania, United States

Dual responsibility role supporting corporate FP&A functions as well as technology services business unitsLead budget, forecast, and monthly performance processes and presentations to senior management for Radial Inc and other North America entities Trusted finance liaison between Radial and Bpost finance teams organizing planning and reporting cadences, and assist developing investor relations dialoguesLead annual multi-year strategic plans

Oversee strategic and operational financial processes for all Radial technology products and services. Led the annual technology budget and forecast processes and present results and risks/opportunities to the senior management team. Drove cost optimization project that yielded significant savings through resource optimization, cost mitigation, and capital expenditures controls.Led development and rollout of project portfolio tracking mechanism for product development… Show more Oversee strategic and operational financial processes for all Radial technology products and services. Led the annual technology budget and forecast processes and present results and risks/opportunities to the senior management team. Drove cost optimization project that yielded significant savings through resource optimization, cost mitigation, and capital expenditures controls.Led development and rollout of project portfolio tracking mechanism for product development team driving alignment of resource demand/supply to achieve optimal utilization and adherence to budget guidelines. Show less

Led planning, analytical reporting, and capital expenditure analysis across the Operations business units.Led monthly forecast, annual budgeting, and multi-year strategic planning processes for Operations. Oversaw business unit consolidation and presented forecast updates to the senior financial management team. Organized a key initiative to develop a consolidated Operations financial reporting package including a robust KPI dashboard for senior Operations… Show more Led planning, analytical reporting, and capital expenditure analysis across the Operations business units.Led monthly forecast, annual budgeting, and multi-year strategic planning processes for Operations. Oversaw business unit consolidation and presented forecast updates to the senior financial management team. Organized a key initiative to develop a consolidated Operations financial reporting package including a robust KPI dashboard for senior Operations management.Drove key budget cost saving initiative through weekly discussions with business leads in identifying and delivering expense control programs, productivity increases, and revenue leakage. Identified over $2M of savings throughout second half of 2013. Show less

Led quarterly and 3 year strategic forecasting processes for global ecommerce division. Led performance review meetings with segment leads, manage risk & opportunity tracking, and develop consolidated guidance package to present to Ebay Enterprise senior financial management team.Oversee team of 6 analysts planning 500mm+ in service fees across 80+ clients. Review and forecast impacts of new deal economics, identify risks/opportunities to plan, and provide rate & volume analysis.… Show more Led quarterly and 3 year strategic forecasting processes for global ecommerce division. Led performance review meetings with segment leads, manage risk & opportunity tracking, and develop consolidated guidance package to present to Ebay Enterprise senior financial management team.Oversee team of 6 analysts planning 500mm+ in service fees across 80+ clients. Review and forecast impacts of new deal economics, identify risks/opportunities to plan, and provide rate & volume analysis. FP&A lead member in finance systems integration with eBay parent company. Designated as the GSI lead on client P&L development and expense allocation process projects.Developed and initiated new monthly reporting packages for shipping profitability and 3rd party alliances that illustrates service level profitability for monthly presentation to senior management. Show less

Mba, Finance

Bs, Exercise Physiology

Activities and Societies: Sigma Phi Epsilon Board Member