Mark Schauwecker, Mba Email & Phone Number

Cypress, CA, US

Santa Fe Springs, California, US

Development and implementation of the cash flow model to closely monitor payments and ensure bank covenants are met.Delivered monthly reporting package with analysis to present financial results.

Santa Ana, California, US

• Built, lead and developed FP&A team of eight to provide our business partners with financial analysis and insights for this fast-paced, high-growth (19% CAGR), public/private, acquisitive company. FP&A teams support.
• Financial Reporting / Management Reporting: Redesigned and implemented company-wide reporting to provide timely financial insights for high transaction, 250+ location business using Planful and PowerBI.
• Trusted Business Partner: Working with executives and operational leaders to build consensus in the design and implementation of operational reporting.
• Presentation skills: Presented financial statement techniques and operations reporting to an audience of 300+ business operators.
• Financial Systems Implementation: Enabled operations with visualization, analytical tools, and reports including revenue and margin, labor efficiency, operating expenses, KPIs, inventory analytics, and working capital.
• Business Operations / Sales Operations: Built a team to provide analytical support for regional operating units; Business partnering generated margin expansion of 1% while OpEx % sales decreased 50bps.

Dublin, Ireland, IE

• Recruited as Director of Finance for Therakos, Inc. (subsequently sold to Mallinckrodt) to lead seamless financial operations, business continuity, and pre-/post-acquisition integration for this private equity backed.
• Financial Modeling: Helped achieve record-setting EBITDA gains, including 5-year CAGR of +15%. Supported 5-year business plan through development of a sophisticated 3-statement financial model (income, balance sheet.
• Change Management in Planning & Forecasting: Designed new processes and technology systems that standardized and streamlined planning and forecasting functions while elevating accuracy and data integrity.
• Project Accounting: Collaborated with accounting and medical teams, building new model that enabled more user-friendly project accounting of clinical trials and improved management and spending controls on $21M.
• Global Financial Analysis: Commended for work as finance business partner providing EMEA region with analytical support, including multi-currency revenue planning / tracking, commission planning, growth strategy, and.

Malvern, PA, US

• Promoted to support the SVP Financial Planning and Analysis, and the Executive Leadership Team for this high growth $4 billion health care solutions provider. I was responsible for the financial forecast and financial.
• Financial Systems Implementation: Implemented HFM and Hyperion Planning, producing P&L, balance sheet, and Key Performance Indicators (KPI) that improved efficiency and transparency of financial forecast.
• Change Management & Productivity Improvement: Redesigned monthly forecast process, saving 2.25K labor hours annually.
• Workforce Planning: Collaborated with HR and finance teams, improving salary forecasting and tightening expense controls.
• Financial Reporting: Transformed monthly and quarterly reporting to management and BOD into dynamic presentations with easy-to-understand analysis of budget-to-actual performance and current / future risks and.

Hayward, CA, US

• Recruited to the finance team for this $250 million generic pharmaceutical manufacturer partnering with the CFO, Finance, Accounting and Sales groups to support efforts to re-list company stock (NYSE) while managing.
• Strategic Planning: Developed Excel-based models for revenue, COGS, and SG&A expenses for annual budget and long-range outlook, establishing growth targets internally for management as well as investors.
• Public Company Reporting: Co-authored Management Discussion & Analysis (MD&A) to accompany SEC 10-K filings.

Conshohocken, PA, US

Following success as a senior sales analyst for this Fortune 25 company, promoted to director-level roles as a thought leader on profitability analysis with responsibility for developing and implementing innovative profit-improvement initiatives and revenue analysis programs optimizing customer margins and marketing ROI.Key Contributions:▬▬▬▬▬▬▬▬▬▬► People.

Master Of Business Administration - Mba

Bachelor Of Science - Bs, Business Administration, Finance

Project Risk Management Certificate