Michael Mcgee Email & Phone Number

Hoboken, NJ, US

As head of Global FP&A, executed the build out and maturity lifecycle of the function, leading all budget, forecast, long range planning, monthly reporting, OH cost strategies and incentive plan design along with various Ad-Hoc analyses for the Company. Managed a high visibility and highly motivated team with a focus on cross-functional partnership.

Atlanta, GA, US

• Responsible for design, development, testing and integration of global financial planning and reporting tool; Led a team of three direct reports and multiple consultants to assist in the implementation
• Led the worldwide annual planning and forecasting process
• Developed 5 Year Strategic Model, linking current year profitability and cash flow targets with long term projections for future profitability and shareholder distributions
• Engaged in close collaboration with Supply Chain Finance and Procurement teams to build out robust gross margin reporting, establish savings targets and forecasts as well as identify macro trends for cost saving.
• Acted as “Business Liaison” to 16 distinct operating units

Atlanta, GA, US

New York, New York, US

• Responsible for development of operating profit targets for sales regions and corporate groups
• Responsible for consolidation of annual profit plan, as well as, summarization and communication of profit plan to the Chief Financial Officer.
• Assisted in planning of gross margin, inclusive of determining planned input costs, product mix goals and retail pricing actions, through working with various teams across the organization.
• Partnered with newly appointed VP - Procurement to roll out global procurement function and strategy, including development of savings targets, savings tracking, cost avoidance modeling and vendor consolidation efforts.
• Led a diverse team to reexamine and redesign the Company’s hedging strategy to mitigate risks associated with the precious metal and foreign exchange market
• Developed quarterly Business Unit Profitability analysis to assist the Chief Decision Making Officer, as well as support segment reporting in 10-K and 10-Q disclosures.

New York, New York, US

• Performed monthly, quarterly and annual financial closes for US and Canadian Operating Companies, Parent Company and various holding companies.
• Supported accounting for third-party and inter-company debt and equity transactions, including accounting for $550 million debt restructuring and $650 million credit facility modification.
• Analyzed worldwide gross margin variation, as well as SG&A expense variations vs. plan and prior year, ensuring compliance with Company’s Sarbanes-Oxley controls.
• Performed quarterly centralized review of domestic balance sheet, requiring effective collaboration with multiple teams in the finance organization.
• Responsible for Lease Accounting in accordance with ASC840, Hedge Accounting in accordance with ASC815, as well as Inter-company, Intellectual Property and Cash accounting

New York, New York, US

New York, New York, US

Master Of Business Administration (M.B.A.), Economics

Bachelor Of Science (Bs), Accounting And Finance