Kit Seulean work email
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Kit Seulean personal email
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What can I say? I’m a nerd who is incredibly passionate about financial modelling, using creativity to turn previously undecipherable data into something meaningful, driving process efficiencies, and empowering my team to unleash their own superpowers. Whether implementing a large ERP system, redesigning financial controls, or helping a coworker re-think what is possible I like to focus on the core problem statement, which often leads to the simplest and best solution. Throughout my career the success of my teams has been built on our ability to solve problems faster than previously thought possible. This has only been possible by creating work environments that encourage creativity, teamwork, and laughter. Each time I have been given teams ‘outside of my expertise’, my teams have had fun blowing past the status quo.Personal Mission Statement - How I try to show up every day at work and play:Bring honesty, enthusiasm, and authenticity to every interaction while challenging myself, and others, to acknowledge and embrace multiple perspectives. Extend friendship and humor often.Professional Summary:• 12 years of progressively responsible experience in Big 4 audit, public company accounting, data efficiency, sales operations, finance, modeling, and FP&A; 7+ years of supervisory / management experience• Skillfully discover, collaborate, and elevate strengths through superb relationship development and accountability• Accounting manager for 4 years• Big Four external auditor for 4 years; specialized in technology industry• Sales operations / Risk manager for 5 years• Significant experience with software implementations / upgrades, creating strong vendor relationships; expertise in defining project scope, requirements gathering, and delivering on-time/on-budget projects• Enjoy enabling faster, better decision making by bringing people together and utilizing entrepreneurial drive to enhance system integration, data governance, and analytics• Responsible for quarterly reporting and presentations to company’s executive team (CEO, CFO, etc.)• Built, maintained, and managed many forecasting models used for earnings and scenario analysis• Active Oregon CPA license (#13207) since December 2011• Passion for mentoring – active mentor at PGE (since 2015) and the PSU (since 2012)• Great sense of humor; high emotional intelligence• Experience with Oracle, AWS, Peoplesoft, Workday, Endur, PowerPlan, CITRIX, SAP, Tableau, and Snowflake
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ControllerHydrolix Oct 2024 - PresentPortland, Oregon, Us -
Senior Director, ControllerAirship Oct 2022 - Oct 2024Portland, Oregon, Us• Built and developed 11 employee organization who are responsible for accounting, ASC 606 revenue recognition, stock compensation, goodwill/intangible impairment analyses, order ops/billing, AR, AP, payroll, treasury, and tax. Track record of building highly effective and engaged teams. • Oversee domestic and international banking and treasury functions, including managing the Company’s financial covenants, acting as primary bank liaison, and forecasting / managing to cash break. o Transitioned primary bank operating account to a MM SWEEP, leading to significant incremental interest income annually• Responsible for global tax compliance, including serving as international director of the Germany, UK, Singapore, and Indian entities. Established new entity in Singapore (2024).• Responsible for monthly and quarterly investor reporting, including cap table management.• Responsible for leading annual 409A valuation process with external valuation specialists, including transition from Carta to BDO valuation team.• Played key role in large acquisition (2022), including financial diligence, financing, and back-office integration (AP, AR, billing, payroll, and financial reporting)• Led successful ERC submission resulting in significant cash refunds• Interim VP of Finance from February 2023 – June 2023. Served as interim head of the finance organization during period of significant turnover at the senior leadership level (CFO, VP of Finance, and Senior Manager of FP&A all left the company).• Successfully led renegotiation of credit agreement (2023); supported lender change (2024) -
Director, Assistant ControllerAirship Mar 2021 - Oct 2022Portland, Oregon, Us• Directly managed the global accounting, ASC 606 revenue recognition, AP, AR, and payroll teams• Oversaw the monthly accounting close process, including journal entries, variance analyses, account reconciliations, and reporting.• Led the upgrade from an AICPA to a PCAOB audit for the FY’20, FY’21 and FY’22 audits. Led the process to document internal controls and flowcharts, coordinating a readiness assessment and IT health check performed by external auditors, and updating the financial statement notes and disclosures.• Responsible for overseeing and managing multiple statutory audits around the world, including the UK, France, and Germany• Focused on process efficiency and automation that allows the organization to scale our finance operations without exponentially growing our team: o Supported transition of international bank accounts to global bank o Implemented a software add-in that automates payments and data between the bank and NetSuite o Implemented Concur’s expense reporting and invoice modules, allowing for enhanced internal controls and utilization of OCR technology to automate invoice data entry o Implemented Celigo’s Cash Application Manager that syncs data between the bank and NetSuite to automate cash application of customer payments to outstanding invoices o Helped grow the organization’s use of FloQast to track close progress and compliance tasks for an international team, identified and remediated close process obstacles, enhanced internal controls, and increased team’s understanding of balance sheet reconciliations o Implemented monthly income statement and balance sheet variance review meetings and analyses, which led to accurate financial reporting and enhanced financial forecasting
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Manager, Power Cost Forecasting & AnalysisPortland General Electric Dec 2019 - Mar 2021Portland, Or, Us• Directly managed a team of seven analysts• Served as finance manager (within the company’s FP&A team) responsible for PGE’s Net Variable Power Cost (NVPC) forecasting models (~$400-800M per year) and external reporting• Responsible for all NVPC strategic goal planning, modeling, and analysis for internal budgeting, management accounting and forecasting, EPS forecasting, and related RFP analyses• Implemented reporting efficiencies and modeling enhancements to better capture the value of PGE’s assets and drive internal decision making. Key partners include accounting, sales, engineering, operations, and FP&A. -
Manager - Risk Management Reporting And ControlsPortland General Electric Jul 2015 - Dec 2019Portland, Or, Us• Divisional controller responsible for managing a team of seven analysts• Served as divisional controller for company’s largest division, responsible for managing, forecasting, and controlling ~$400-$800M in annual costs• Partnered with PGE’s sales teams to identify, evaluate, and execute new sales strategies; built new accounting, finance, and AR / AP processes to support new sales strategies • Led an $8M cross-functional multi-year software implementation of an Energy Trading Risk Management solution (Endur) that replaced multiple legacy systems. Benefits of the project resulted in enhanced analytics, real-time position reporting, and a one-stop-shop for credit and counterparty analysis, margin calls, invoicing, journal entries, and SEC reporting. Directly oversaw the project team of 20+ PGE and vendor personnel.• Responsible for PGE’s mid- and back-office functions associated with wholesale activities. These activities included: transaction QA/QC, system administration, data governance, risk management, forecasting and analysis, month-end close processes, accounting and reporting (SEC, FERC, etc.), and AR / AP related activities. • Responsible for accounting research, whitepapers, and process implementation; evaluated and implemented multiple new accounting standards, including ASC 606, Revenue from contracts with customers• Responsible for interpreting large sets of data through critical thinking, creativity, and tools such as SQL, R, and Tableau• Chaired the Risk Management Committee quarterly meetings with senior leadership (including CEO, CFO, and other VPs) to communicate power and gas market activity updates, changing risk factors, and adapting risk responses and implementation strategies
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Senior Analyst, Financial Accounting And ReportingPortland General Electric Dec 2013 - Jul 2015Portland, Or, Us• Led the implementation of the COSO 2013 Framework, conducting initial financial reporting risk assessment, documenting existing processes and controls, and reporting findings and opportunities to Senior Management and the Audit Committee• Led software evaluation and selection of Workiva to significantly enhance internal controls and reporting processes• Drafted and reviewed 10-Q / 10-K disclosures, including the Forward-Looking Statements, Risk Factors, and Statement of Cash Flows• Created and presented quarterly internal controls materials to senior leadership and the Audit Committee• Process Expert – Acted as a liaison between External Auditors and Accounting / Finance to resolve complex audit issues and streamline the audit process by scoping risks, creating new deficiency evaluation workflows, and establishing clear roles and responsibilities.
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Senior Audit AssociateKpmg Us Oct 2010 - Dec 2013New York, Ny, Us• Specialized in technology industry: semiconductor and software clients• Plan, execute and complete assurance projects while supervising up to five staff members and overseeing multiple engagements simultaneously in process.• Lead engagement planning, budget management, staffing, formal and informal reviewing of staff performance, and developing and maintaining client relationships.• Compile and review financial statements and footnote disclosures for accuracy and compliance with applicable requirements.• Technical accounting experience including research, documentation and communication of fair value, revenue recognition, restructuring, acquisitions, alternative investments, intangibles, inventory costing, and actuarial valuations. • Participate in, test and evaluate Sarbanes Oxley compliance and deficiency remediation procedures in all major business processes.• Significant experience with publicly traded Companies, including review and filing of Forms 10-K and 10-Q. -
Audit InternKpmg Audit 2009 - 2009New York, Ny, Us• Provided assistance to Senior Associates while gaining an understanding of many perspectives, approaches, and solutions to the audit process.
Kit Seulean Skills
Kit Seulean Education Details
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Portland State University - School Of BusinessAccounting
Frequently Asked Questions about Kit Seulean
What company does Kit Seulean work for?
Kit Seulean works for Hydrolix
What is Kit Seulean's role at the current company?
Kit Seulean's current role is Controller at Hydrolix.
What is Kit Seulean's email address?
Kit Seulean's email address is ki****@****ral.com
What is Kit Seulean's direct phone number?
Kit Seulean's direct phone number is +150346*****
What schools did Kit Seulean attend?
Kit Seulean attended Portland State University - School Of Business.
What skills is Kit Seulean known for?
Kit Seulean has skills like Auditing, Accounting, Financial Reporting, Financial Accounting, Financial Analysis, Microsoft Excel, Microsoft Office, Cpa, Kpmg Mentoring Committee.
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