Ken Martin Email & Phone Number

Austin, Texas Metropolitan Area

Retired

Austin, Texas Area

Assistant Commissioner for Financial Services & Chief Financial Officer (CFO). Responsible for all aspects of the Finance Department, Student Financial Aid and Student Loan programs. Financial responsibility includes $1.8 billion in revenue, $1.5 billiion student loan portfolio and $800 million in student financial aid. Duties include; Student Financial.

Director of Financial Planning and Analysis (FP&A). Provide direction and leadership for the Financial Planning and Analysis group. Manage $2 billion dollar annual budget. Responsibilities include functions related to investment management, cash reconciliations, accounting, financial reporting, budgeting, business process improvement and the development of.

Managed all aspects of financial planning and analysis within the Public Sales Division with $10B in annual revenue and $60M in annual operating expenses. Report directly to VP / Controller and Sales VP/GM encompassing five sales divisions. Modeled and prepared quarterly financial forecasts and outlooks. Reported weekly analysis of financial metrics versus.

Responsible for quarterly forecasts, budgets and variance analysis for Dell's customer service call center. Assisted Call Center V.P. with the management of a $20M OPEX budget. Coordinated the quarterly forecast development with anciliary departments for supporting metrics related to OPEX drivers.

Provided financial support for two mail order prescription facilities representing $500M in annual revenue. Performed P&L variance analysis of actual versus planned results for each business unit. Managed financial analysis and cost / benefits analysis for various company projects in addition to budgeting, cost center variance analysis, expense and revenue.

Directed mortgage loan payment processing operations. Performed daily account balancing for various multi-million dollar deposit clearing accounts. Analyzed and reported daily cash flow projections. Managed Zero Balance Accounts (ZBA) to maintain most effective overall cash balance to maximize float and minimize idle working capital.

- Managed 23 personnel encompassing payroll, A/R, A/P, and cash processing functions. Prepared monthly and annual financial statements.- Contracting officer involved in negotiation of various government contracts. Held a Top Secret clearance. - Received Naval Achievement Medal (NAM) twice and Naval Supply Letter of Excellence

Certificate, Senior Executives In State And Local Government

Mba, Finance

Activities and Societies: Graduated with Honors

B.S., Accounting