Mark Conrad Email & Phone Number

Texas, United States

Dallas, TX, US

• Provide oversight, technical expertise and improvements to outsourced accounting functions.
• Responsible for reporting and analysis activities associated with annual $1B global compensation programs.
• Serve as the finance partner to the People (HR) / Total Rewards (TR) organization and support the financial planning and segment-regional-local controllership teams.
• Oversees compensation areas for the monthly close, which includes cross-functional coordination with Segment Accounting Teams, Business Finance, People Teams, and the Shared Services Organization.
• Accountable for complying and continually improving robust accounting and reporting processes.
• Responsible for key internal financial reports; including the partnering with Business Finance (Financial Planning) to explain variances.

San Antonio, Texas, US

• Develop and review forecasts for accurate and timely revenue projections, expense projections, profitability, headcount, department performance, and direct expenses.
• Work with all levels of management in business unit through the development process of each budget and makes recommendations.
• Create annual revenue forecasts capturing $150M+ through collaboration with business segment Vice President and related functions.
• Prepare and distribute monthly financial reporting to key business stakeholders, including formulation of Income Statements.
• Analyze large data sets to provide customer level insight of revenue trends, including monthly recurring revenue, churn and one-time activity.
• Perform monthly variance analysis and investigate material differences by communicating with accounting and operational teams to understand key business drivers.

Abbott Park, Illinois, US

• Develop detailed financial forecasts incorporating historic, trended and current business information.
• Monitor functional and departmental spending versus budget by highlighting material variances using system-generated detail and trend reports, as well as consultation with various function leaders and teams.
• Assist in the compilation of monthly and quarterly expenditure, capital and headcount projections.
• Prepare and distribute financial reports and packages by gathering and analyzing information related to current performance.
• Assist with executive presentation development.
• Perform financial analysis and recommends alternative courses of action by utilizing appropriate financial tools.

US

• Active oversight of corporate accounting and international holding companies, promoting global compliance through efficient analysis, communication and execution.
• Produces consolidated global financial statements, including intercompany elimination and minority interest entries, in addition to reporting monthly integration expenses and quarterly covenant requirements.
• Drives monthly financial statement analytic meeting of consolidated global results, documenting variances and subsequent investigations through resolution.
• Monthly review and approval of 100+ Balance Sheet reconciliations.
• Support consolidated global audit and statutory audit procedures.

Orlando, FL, US

• Performs month end close responsibilities for multiple business units and allocates proper expenses according to specified management agreements.
• Responsible for proper revenue recognition of monthly HOA maintenance fees equating to $50 million annually.
• Leverages software and key reports to reconcile accounts across 15 business units and subsequently investigates variances through resolution.
• Clear and concise communication with business unit personnel built rapport to ensure accurate financial reporting.

GB

• Responsible for designing, implementing, and performing Accounts Receivable liquidation testing encompassing approximately 200 unique accounts.
• Directly tested a variety of financial statement line items including: Cash, Accounts Receivable, Payroll and Goodwill.
• Reduced specific labor costs by approximately 25% via outsourcing to resources in East India.

Master'S Degree, Accounting

Bachelor'S Degree, Accounting

Study Abroad, Business