Matthew Bauman Email & Phone Number

Boston, Massachusetts, United States

 Conduct variance analysis and prepare financial reports for the full P&L with annual revenues of $350M and expenses of $330M; presenting monthly insights to Finance management. Lead monthly sales forecasting, including ~$50M of gross to net and provide analysis to the global executive management team. Implemented a new FP&A tool (Pigment) reducing monthly P&L preparation time by one week. Led transition from manual, Excel reporting to automated processes, enhancing efficiency and accuracy.  Perform product profitability analysis to assess the impact of new negotiated customer price requests.

Boston, Massachusetts, United States

 Responsible for month-end close process including determining, analyzing, and posting monthly accrual journal entries for operating expenses. Collaborated with operating line leaders to review month-end reconciliations and analyze actuals versus forecast. Streamlined accounts payable process driving operational improvements; additionally, manage the third-party accounts payable team. Developed and presented finance training tools for operating managers.

Connecticut, United States

 Analyzed the economics of renewable energy and presented findings to the Board Treasurer  Determined applicability of CARES Act programs to mitigate increased costs due to COVID Prepared and analyzed financial information for Finance Committee Meetings

District Of Columbia, United States

 Researched and created reports on the implementation of the 2019 APEC Code of Ethics for Biopharmaceutical and Medical Device Industry Associations  Communicated with Global Heads of State’s Offices to assist in determining the agenda for the 2019 APEC Summit

Groton, Connecticut, United States

 Scrutinized invoices from global vendors to ensure alignment with Pfizer’s records and statements  Utilized Excel to assist attorneys with ad-hoc Intellectual Property financial analyses

 Reconciled bank accounts, paid vendors, utilized Quicken, and provided financial reports and budgets to the Executive Board

Bachelor Of Science - Bs, Finance, General, Senior

High School Diploma

Activities and Societies: Member of National Honor Society