Michael Kelly Email & Phone Number

New York, New York

Business Unit Finance-Retail Distribution. Designed and built comprehensive Forecast/Budget models and processes; created monthly/quarterly review decks and presented to senior management; partnered with business heads implementing cost savings initiatives to attain expense targets (3%-5%); distribution profitability modeling; developed relationship management by engaging cross functional senior management; received multiple rewards & recognition awards from business partners.

New York, New York

New York, Ny

BlackRock Career Summary: Advanced through positions of increased accountability for corporate financial operations based on consistently exceeding goals and expectations with this asset management company.Financial Planning & Analysis: Built and ran the daily operations of the department from pre-IPO through MLIM acquisition. Developed policies and procedures for financial models, budgeting & forecasting, management reporting, CFO presentations, Board of Director reporting, profitability analysis (including 15c mutual fund advisory contract renewal), systems implementations and acquisition integrations.Revenue Accounting - Americas Region: Managed 14 employees responsible for accounting, invoicing, analytics and reporting for over 500 mutual funds, 1,200 separate accounts and 300 alternative products. * Facilitated operational enhancements decreasing close cycle by 2 business days.* Key integration team member for two business combinations. Business Finance - Central Production: Project management role responsible for coordinating the flow of financial and statistical information for our proprietary management reporting system. *Reduced production cycle 2 business days by implementing several operational enhancements.Business Finance - Corporate Business Operations: Support function for three infrastructure groups with an annual budget of $400m and over 1,000 employees.*Decreased Budgeted expenses by over 3% through headcount reviews and vendor pricing discounts.Controllers Group - Finance Operations: Team leader for the development and design of multiple policies, procedures and reports to ensure the accuracy of BlackRock's proprietary management reporting system. * Reduced production cycle by 2 business days. * Decreased misalignment of AUM and Revenue from over 2% to less than 1%.* Enhanced regulatory reporting disclosure statements through improved data quality and granularity.

New York, Ny

Developed budgets and forecasts on a departmental and consolidated basis.

New York, Ny

Profitability Analysis, developed budgets and forecasts on a departmental and consolidated basis.