Leanne Kelly's Location
Greater Philadelphia, United States
Leanne Kelly's Contact Details
Leanne Kelly work email
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About Leanne Kelly
CFO/ VP Finance with extensive experience in all aspects of accounting including monthly close, internal and external financial reporting, SEC reporting and Sarbanes-Oxley implementation. Experience in fundraising, due diligence, licensing, contract negotiation, investor and public relations, and legal oversight. Interested in the creation and development of finance department infrastructure for start-ups as well as financial oversight for pre-IPO or recently public companies.Specialties: CPA, SEC reporting, IPO readiness, Sarbanes Oxley implementation, internal and external financial reporting, finance department creation and development
Leanne Kelly's Current Company Details
Leanne Kelly Work Experience Details
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Chief Financial OfficerGri Bio, Inc.Philadelphia, Pa, Us
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Chief Financial OfficerGri Bio, Inc. Apr 2023 - PresentLa Jolla Shores, California, United StatesGRI Bio (NASDAQ: GRI) is a clinical-stage biopharmaceutical company focused on fundamentally changing the way inflammatory, fibrotic and autoimmune diseases are treated. GRI’s therapies are designed to target the activity of NKT cells, which are key regulators earlier in the inflammatory cascade, to interrupt disease progression and restore the immune system to homeostasis. -
Chief Financial OfficerVallon Pharmaceuticals May 2021 - Apr 2023Philadelphia, Pennsylvania, United StatesVallon Pharmaceuticals Inc. (NASDAQ: VLON), founded in 2018 and headquartered in Philadelphia, is an emerging pharmaceutical company focused on the development of new medications to help patients with central nervous system (CNS) disorders including ADHD and Narcolepsy. ADAIR (Abuse Deterrent Amphetamine Immediate Release) is the company’s lead investigational product candidate. -
Controller And Executive Director, Global Financial ReportingOptinose Sep 2016 - May 2021Morrisville, Pennsylvania, United StatesOptinose, Inc. (NASDAQ: OPTN) is a specialty pharmaceutical company focused on the development and commercialization of products for patients treated by ear, nose and throat and allergy specialists. Optinose's first commercial product, XHANCE® (fluticasone propionate) nasal spray is a therapeutic utilizing its proprietary Exhalation Delivery System that delivers a topically-acting corticosteroid for the treatment of chronic rhinosinusitis with nasal polyps and, if approved, chronic rhinosinusitis without nasal polyps (also known as chronic sinusitis). -
Senior Vice President, FinanceConventus-Flower Orthopedics Nov 2013 - Jan 2016Horsham, PaTransitioned financial records of company to a GAAP compliant basis. Designed and implemented financial record-keeping in current ERP system and implemented basic internal controls. Designed the framework and daily operations of the finance function to complete monthly close. Participate, with the other members of the executive team, in the development and implementation of the strategic initiatives of the company. Responsible determination of financial impact of such initiatives. Coordinate with multiple departments to complete corporate initiatives and achieve corporate goals. Participated, in conjunction with the CEO, in the procurement of over $7.0M in fundraising from angel investors.Responsible for all short-term and long-range cash management and planning, including compliance with bank covenants and procurement of bank financing. Perform all short-term and long-range financial forecasting and budgeting. Work with multiple departments to develop forecast input including sales, inventory requirements, personnel needs and expense management.Responsible for all aspects of internal and external financial reporting, including the monthly close, the annual audit and day-to-day GAAP compliance. Determine the appropriate financial accounting and GAAP treatment for complex financial transactions.Development of company reporting of key metrics. Report on all financial matters, including financial impact of strategic initiatives, financial statements, financial audit, key metrics, funding, and cash management. Responsible for working with outside legal counsel in conjunction with financing, major contracts and development of standard contracts. Designed and implemented the financial operations of a subsidiary created to invoice on behalf of distribution partners to increase sales volume. Worked with distribution partners to develop process flow and reporting parameters. Developed standards for financial reporting of subsidiary in compliance with GAAP. -
ControllerIroko Pharmaceuticals, Llc Mar 2013 - Sep 2013Philadelphia, PaResponsible for the financial reporting for two companies, each with multiple entities in multiple countries employing multiple currencies, in conformance GAAP. Provide oversight of the annual budgeting and forecasting and long-term financial modeling processes.Responsible for the oversight and coordination of all financial aspects of the pre-IPO preparations, including, but not limited to: registration statement financial statements and management’s discussion & analysis, liaison with general counsel, securities counsel, executive management & external auditors, primary contact with printer, transfer agent, NASDAQ and CUSIP, and provide support for underwriters and analysts.Responsible for the design and implementation of the company’s SEC reporting process.Tasked with the development/improvement of an internal control system to support financial reporting in compliance Sarbanes-Oxley requirements.Coordinate multiple departmental and cross-functional projects in preparation for anticipated product launch.
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PresidentKelly Consulting Limited Jun 2009 - Mar 2013Provide financial and accounting assistance to clients in various aspects of transition, including start-up, wind-down, and crisis management, or in need of interim financial management. Recent engagement responsibilities included all financial and accounting management of a liquidating trust formed to sell remaining drug development assets of a dissolved publicly traded biotechnology company as well as the set up of accounting policies, creation of accounting framework and transition to GAAP for a start-up internet advertising optimization company and a start-up medical device company.
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Chief Financial OfficerGenaera Corporation Dec 2002 - Jun 2009Responsible for all aspects of accounting and finace, including internal and external financial reporting, SEC reporting, and Sarbanes-Oxley compliance. Assisted in over $90 million in financing. Responsible for financial aspects of business development, including modeling, analysis and due diligence. Resposible for legal oversight. Experience in investor relations, public relations and IT management. -
ControllerLamina Ceramics Mar 2002 - Dec 2002Prepared all financial reporting, oversaw A/R and A/P, developed and implemented all accounting and finance department policies and procedures, prepared monthly, quarterly and annual budgets, performed all financial analyses -
Sec AccountantLuminant Worldwide Mar 2000 - Nov 2001Worked with internal management, lawyers and external auditors in connection with the preparation of the company's quarterly and annual SEC filings and press releases. Identified, researched and advised senior management regarding the proper application of complex accounting rules and SEC regulations.Responsible for the preparation of company-level, regional, and product level performance and competitor benchmarking reports.Assisted in the preparation of forecasts, budgets and financial models. -
Senior AuditorKpmg Llp Oct 1998 - Mar 2000Participated in and supervised financial statement audits of public and private companies specializing in manufacturing, retail, & distribution, biotechnology, health care and public services. Assisted in the preparation of various SEC filings including 10K, 10Q and S-3.Identified and documented critical business processes and performed analysis of accounting systems and operational controls.
Leanne Kelly Skills
Sarbanes Oxley Act
Finance
Gaap
Accounting
Due Diligence
Financial Analysis
Sec Filings
Start Ups
Auditing
Strategy
Financial Reporting
Financial Statements
Financial Modeling
Contract Negotiation
Investor Relations
Mergers
Budgeting
Forecasting
Cash Management
Financial Accounting
Internal Controls
Fundraising
Leadership
Performance Metrics
Chart Of Accounts
Business Transactions
Biotechnology Industry
Pharmaceutical Industry
Medical Devices
Strategic Planning
Business Strategy
Budgets
Sec
Start Up Consulting
Corporate Financial Reporting
Cross Departmental Coordination
U.s. Sec Filings
Leanne Kelly Education Details
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Accounting And Finance -
Business And Economics
Frequently Asked Questions about Leanne Kelly
What company does Leanne Kelly work for?
Leanne Kelly works for Gri Bio, Inc.
What is Leanne Kelly's role at the current company?
Leanne Kelly's current role is Chief Financial Officer.
What is Leanne Kelly's email address?
Leanne Kelly's email address is le****@****rma.com
What is Leanne Kelly's direct phone number?
Leanne Kelly's direct phone number is +161094*****
What schools did Leanne Kelly attend?
Leanne Kelly attended Lehigh University, Lehigh University - College Of Business And Economics.
What skills is Leanne Kelly known for?
Leanne Kelly has skills like Sarbanes Oxley Act, Finance, Gaap, Accounting, Due Diligence, Financial Analysis, Sec Filings, Start Ups, Auditing, Strategy, Financial Reporting, Financial Statements.
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Director Of Compliance At Bamf Health, Certified In Healthcare Compliance (Chc), Certified In Healthcare Privacy Compliance (Chpc)Grand Rapids, Mi6anthem.com, sbcglobal.net, stjoe.org, scfhp.com, scfhp.com, bamfhealth.com2 +171425XXXXX
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