Matthew Dethomas Email & Phone Number

Georgia, United States

Promoted to Finance Manager, overseeing financial reporting, forecasting, budgeting, and process automation with a strong emphasis on digital transformation initiatives. Integrated and developing plans to democratize data, enhanced reporting capabilities by linking and merging diverse data sources. Successfully centralized GBTS financial and headcount data into Snowflake, streamlining access and analysis. Innovated GBTS financial reporting by migrating to Power BI and further automating month-end financial packages.

Promoted to Finance Team Lead to expand upon the creation of new capacities for Global Business Transformation Solutions (GBTS) financial reporting. New capacities include migration of reporting into Power BI, further automation on month end financial packages, helping to support the GBTS pricing team, and supporting accounting standardization initiatives to maintain clean data for reporting. Primary focus is to develop new and improved reporting, help support and improve GBTS’ pricing model, and deep dive areas of revenue leakage and margin erosion.

2 Ravinia Pkwy Ne, Dunwoody Ga

Promoted to FP&A Analyst during reorganization of the FP&A team where I acquired full responsibility for financial reporting and analysis for GBTS. Providing strategic planning through continuous modeling, delivering weekly, monthly, quarterly, and annual reports for KPI and operational efficiency tracking. Working with executive and senior leadership to create new reporting and enhance GBTS’ KPI reporting. Ran monthly, quarterly, & annual financial reviews. Enhanced automation of data gathering and cleaning to increase reporting capabilities. Through working with executive and senior leadership and improvements of reporting quality and cadence promoted to Sr. Financial Analyst. Achievements:Automation of monthly management report through Power Query and Power PivotIncreased capacity of financial information in monthly operations management packageImplementation of Power BI reporting, official go-live date of Dec 2022 after current testing phase has concluded.Automated modeling for forecasting and budgeting to help speed up review processes and drive more concise discussion around operating plans and driving higher margin.

Accepted Associate position while completing bachelor’s degree. Assisted in supporting both GBTS and Legal Solutions (LS) month end financial reporting, ad hoc analysis, forecasting and budgeting, capital planning, and management reports. Worked closely with operations senior leadership to create reporting dashboards and KPI metrics reporting. Achievements:Created an operations monthly reporting package with VBA user logon to filter the report on that manager’s specific financialsUsed VBA automation to clean accounting data to be usable for reportingCreated a centralized database for GBTS financial and headcount reporting to be used as the primary source for all GBTS reports and ad hoc queriesHelped support and provided training for summer internship program in 2018

Started the DTI internship program in the summer of 2017. Assisted in Capex tracking of actual spend vs budget. Updated and refreshed profit and loss statements for multiple business units for month end close, assisted in variance analysis against budget and forecast to support monthly management meetings.

Within a year, promoted from Crew Chief to Service Coordinator. Ran a three-man unit in the backroom preforming tire rotation, tire change, and wheel change services. Delivering on our customer promise of integrity, caring for and cultivating our people, and high-level customer service to ensure every vehicle is handled with the up most professional care. Once promoted to sales rep I continued to be responsible for backroom duties but had further capacity to work with customers and provide them necessary information about their vehicle and help them make an informed decision about their vehicle.

Bachelor Of Business Administration - Bba, Finance, General

Education record