Michael Endres Email & Phone Number

Menlo Park, CA, US

• Performed financial and business analysis and reporting for management for use in meetings
• Created financial models detailing new business opportunities and other ad hoc analysis resulting in new business
• Served as the primary contact between the finance team and local field operations
• Managed month end processes including balance sheet review and adjustments, forecast adjustments, reconciliations and forex adjustments and reconciliation
• Reviewed financial statements for international locations and prepared analysis for MD&A
• Created and delivered weekly, monthly, and quarterly financial reports of business segments for senior management and the executive team for use in meetings

Houston, Texas, US

Calgary, Alberta, CA

• Developed and implemented corporate forecast model and analysis for all corporate results
• Provide financial and operational analysis for US head of operations as well as for the Canadian head office
• Delivered and analyzed field results for field and management
• Diagnosed and communicated challenges taking place in the field, as well as recommended solutions

• Calculate and present periodic financial and commercial results to management
• Created custom financial model used to present results using management’s input detailing KPI’s, financial results, cash flows, and capital expenditures
• Perform analysis and present results and actionable recommendations including working with various departments and the CEO to renegotiate our site services contract
• Developed and presented the 2016 budget to management
• Lead the consolidation and reporting of financial results into Hyperion Financial Management

• Financial Consultant for clients including Kinder Morgan, Nabors International,
• Performed financial and business analysis and reporting for management for use in meetings
• Created financial models detailing new business opportunities and other ad hoc analysis resulting in new business
• Served as the primary contact between the finance team and local field operations
• Managed month end processes including balance sheet review and adjustments, forecast adjustments, reconciliations and forex adjustments and reconciliation
• Reviewed financial statements for international locations and prepared analysis for MD&A

Houston, Texas, US

• Create and deliver weekly, monthly, and quarterly financial reports of business segments for senior management and the executive team for use in meetings
• Perform financial analysis across the financial planning team for the G&A, business segment, and other areas as needed

Houston, Texas, US

• Served as the primary contact between the finance team and local field operations
• Managed month end processes including balance sheet review and adjustments, forecast adjustments, reconciliations and forex adjustments and reconciliation
• Reviewed financial statements for international locations and prepared analysis for MD&A

Stamford, CT, US

• Developed and updated a financial database to model the financials of a $1billion business unit for senior management
• Designed dynamic financial models utilizing Hyperion and JD Edwards for senior management
• Managed the month end close process for the technology vertical including booking accruals in JD Edwards
• Generated and presented a comprehensive business plan to the CFO, Treasurer and senior finance management
• Developed a financial model to identify fee reduction strategies of credit card fees based on $400 million of credit card transactions, which was then implemented
• Developed and managed the rollout of an automated pro-forma for $1 billion in annual printing contracts across the finance, consulting, and sales departments

Ithaca, NY, US

Stamford, CT, US

Windsor, CT, US

• Priced OTC portfolios and managed OTC-related inquiries for internal and external clients of SS&C, a $631 million sized hedge fund administrator
• Developed infrastructure to price swaps portfolios for Man Group PLC and Partners Group
• Trained a 25-person group comprised of OTC professionals and accountants to price swaps for over 20 hedge funds of various strategies using proprietary valuation software
• Led a team of seven delivering risk management files to the firm’s largest client
• Led a six person group,while responsible for the most complicated fund containing over 750 credit default and interest rate swaps

Mba, Finance

2004, Finance

Education record