Matt Dunleavy Email & Phone Number

San Francisco, California, US

Sunnyvale, California, US

Sunnyvale, California, US

Sunnyvale, California, US

San Francisco, CA, US

• Using TM1 and macros, I designed and automated management reports for onboarding new CEO and planned for $100 million FY19 budget. Reports summarized detail across 33 markets, four lines of business, 100s of multi-year.
• Implemented process to prepopulate over 200 employee timesheets using live forecast data. Saved revenue by ensuring employees were coding to funded projects and decreased time submitting correcting payroll entries
• Created TM1 self-reporting tool for TPL employees showing LTD project actuals and employee hours spent on each project. Saved time for Finance team members by decreasing ad hoc reporting requests.
• Manage implementation of real-time FY19 forecast by creating dynamic reports to be distributed to leadership throughout the organization. Roll forward forecast on a monthly basis, ensure accuracy and completeness.
• TM1 database manager - upload monthly data after the close of each accounting period, investigate variances, and have a working knowledge of business processes.
• Train and manage junior analysts, make sure they have a working knowledge of excel best practices, finance processes, and ensure the work they submit is accurate and timely.

San Francisco, CA, US

• Immediately led effort to automate monthly reporting with macros and TM1. Replaced old processes, which took up to 7 days, and implemented new automated process that took only a few hours.
• Reviewed and validated monthly P&L’s, in which I identified and researched significant variances.
• Managed monthly financial reporting, journal entries, and pre-close tasks.
• Played a key role in ad hoc projects ranging from multi-departmental, long-term partnerships to short-term, one-off assignments.
• Assisted with the implementation and testing of Cognos TM1 to act as our new financial database.
• Assisted with complicated contract, invoice, and reimbursement tracking to state and federal agencies.

London, Greater London, GB

• Wrote dynamic VBA macros to clean and manipulate large datasets in Excel.
• Quickly and accurately proofed qualitative and quantitative data in PowerPoint decks.
• Wrote clean, succinct taglines to summarize key points presented on slides.
• Assisted with research, which included proofing questionnaire logic, survey programming, & data analysis.

San Francisco, CA, US

• Held weekly office hours to provide tutoring, counseling, or assistance to students in need.
• Delivered feedback to students for exams and homework.
• Conducted comprehensive review sessions.
• Collaborated with professors and colleagues regarding student progress and needs.