Matthew Vatcher Email & Phone Number

Santa Monica, CA, US

Abingdon, Oxfordshire, GB

• Own EBITDA Modeling: Serve as the primary architect for EBITDA models, improving forecast accuracy across the organization and streamlining consolidation processes to enhance efficiency and reliability.
• Drive Strategic Valuation: Lead the creation and execution of the Long-Term Plan, forecasting all three financial statements (P&L, Balance Sheet, Cash Flow) to drive a $9B company valuation.
• M&A Leadership: Spearheaded the FP&A efforts for a $850M acquisition, managing cash flow forecasting, integration, and transaction costs. Partnered with private equity and banking teams to align financial models and.
• M&A Business Partner: Act as the FP&A lead for all M&A-related activities, delivering critical insights and ensuring strategic alignment across transactions.
• Insightful Reporting: Deliver comprehensive monthly and quarterly reports to the CFO and PE investors, surfacing key trends and variances for operational decision-makers and executive leadership, driving informed.
• Streamline Growth Planning: Collaborate with cross-functional teams to design and implement streamlined Long-Term Planning (LTP) processes and establish performance-tracking systems for growth initiatives.

Chicago, IL, US

• Create and implement reporting analyses and presentations for Board Metric KPIs, Financial Reviews, Lender Presentations, ARR calculations, and Forecasts/Budgets, resulting in greater clarity and visibility into.
• Prepare monthly/quarterly reporting and forecasting packages, including board materials, forecasts & trends, and variance analysis. Streamlined the close process by 3 days, resulting in quicker turnaround times and.
• Own the annual planning process and developed analyses for the embedded finance team, improving forecasting accuracy across all OpEx accounts and cost centers.
• Design and lead the 5-year Long-Range Planning process, which enabled the company to reach $700M in revenue while achieving 25% EBITDA profitability and the rule of 40 in just 3 years.
• Serve as the single point of accountability across finance for reporting, monthly forecasts, annual operating plans, and long-range planning within a high-growth SaaS environment, driving greater efficiency and.
• Collaborate with business FP&A leads, Accounting, Tax, Corporate Development, and operational teams to develop models and provide critical insights, resulting in better-informed decision-making.

New York, NY, US

• Regional FP&A and Consolidations:
• Analyze data and facilitate sound management decisions through financial and metric reporting while highlighting material variances, trends, & risks/opportunities, and providing insightful commentary to the business.
• Support the CFO - Assist in the development and ongoing improvement of the FP&A function, including driving consistency and improvement in business analysis and reporting
• Perform ad hoc analysis of financial data and business requests to monitor tactical decisions and enable strategic decision making
• Initiating company savings over $6m by recommending company wide policies
• Create Month-End and Forecast presentation decks at the market level, including a dive into metrics such as Revenue, Gross Profit, OpEx, and EBITDA, providing visibility to Regional Presidents so they can make informed.

Burbank, CA, US

• Prepare key financial inputs for all financial planning cycles:- Annual operating plan- Quarterly forecasts- Monthly/Rolling forecasts & updates- Long-Term Plan
• Collaborate with Planning & Reporting team and key Technology operational stakeholders to define and refine plan items.
• Present monthly to ~15 VPs financial results and strategic planning.
• Prepare monthly/quarterly analysis of actuals vs. Budget/Forecast for assigned line items/cost types.
• Perform detailed research and analysis on key variances.
• Prepare allocation reporting for BU clients.

Menlo Park, California, US

• Internal Audit & Financial Advisory
• Participate in Internal Audit and Financial Advisory audits (Internal Audits, SOX, Financial Investigations, Financial Reporting Remediation & Compliance, etc.).
• Identify areas of business risk, potential technical problems, and opportunities to improve the efficiency and profitability of the client’s overall business processes.
• Adding value to the Financial Analysis process by enhancing financial models within forecasting, budgeting, and investigating actual amounts versus forecasted amount for monthly/quarterly/yearly forecasting cycles.
• Gather, summarize, and examine data or information. Identify implications of the examination and document findings.
• Lead consultants in a supervisory role to train and develop both the engagement team and client personnel.

Zurich, ZH, CH

• Operational and Financial audits:
• Participate in operational and financial audits (pre-, on-site and post- phases) for different business processes such as Finance (Hedging, Revenue Recognition, AP/AR, Forecasting, Investments, Balance Sheets, Cash and.
• Work with Finance, Supply Chain, Project Management, Compliance, Global Services, Product Marketing and Sales, Research and Development, and many other audit topics.
• Leader in cash and bank for numerous audits.
• Collect, analyze, interpret document / information to arrive at audit result, and prepare work papers in accordance with GF-AU procedures / standards
• Accurate evaluation of the internal control system of the audited unit

Montreal, Quebec, CA

• Working closely with Project Managers in monthly forecasting and analyze variances to previous forecast and budget
• Participating in month-end financial accounting and reporting process for client accounts
• Managing client billing, AR and Unbilled to ensure low WIP and DSO
• Forecasting project revenues, costs, margin, and other financial needs. Providing timely and accurate financial analytical support and information to the select CGI Federal business unit both as regularly scheduled and.
• Performing revenue calculations correctly in accordance w/Cost Accounting Standards (CAS), Generally Accepted Accounting Principles (GAAP) and CGI Policies
• Completing revenue and expenses, including accruals, capitalization and amortization schedules for monthly close in a timely manner to allow consolidation, review and submittal of results within CGI’s close due dates

Durham, NC, US

- Effectively created: Bill of Ladings, Pre-distribution and Post-distribution Information Systems, Invoices, and routed packages working with one of the biggest retailers in the United States, such as Target. - Worked within project management and operations, and consistently completed the necessary assignments in order to succeed with completion of up to.

US

• Prevented over $700,000 of potential city fines to owners by managing proper procedures for recycling and disposals
• Assessed guest feedback and implemented better practices to improve satisfaction
• Maintained the reputation of the area’s largest selection of Topsail Island vacation rentals (400+ properties)