Michael Renzi Email & Phone Number

500 Patroon Creek Blvd, Albany, Ny

Develop, operationalize, and manage Software Asset Management Lifecycle across CDPHP. Define roles and responsibilities, end-to-end process from procurement to decommissioning, tool selection and expansion, as well as, analysis, reporting and strategic recommendations. Model, organize, and manage the IT annual budget/forecasting process, customized YTD variance/forecasting analysis for operating expenses, capital, and capacity for senior IT leadership Primary liaison for IT with Finance, Strategic Sourcing, and Human Capital ManagementDevelop costing models, cost-benefit, ROI, and key strategic contract analysis Develop and automate solutions for financial valuation, position control/change management for IT resources utilized in financial forecasting, capacity analysis, and vacancy metrics

Albany, New York Area

Annual operating plan and strategic goal setting process, multi-year Financial plans, consolidate financial results and variance analysis, executive-level reporting, benchmarking, key Financial and operational metrics, cost-benefit and return on investment analysis, assist development of Requests for Proposal, communication of financial results, model and manage rolling forecast process, capital expenditure forecasting and consulting projects cost/pricing projections, including cash flow.

Financial analysis and reporting, AOP planning and forecasting, cost accounting, monthly closing cycle, key account reconciliations, daily management meetings, site metricsKey contributor in SAP implementation for Friction Materials US

Responsible for monthly/quarterly/annual closing processUpload monthly financial data to Hyperion for financial statement and variance analysis preparationProvide support to SEC reporting and review and recommend changes as necessaryManage daily cash analysis and provide funding requests for operationsProvide procedural improvements for finance operations while maintaining Sarbanes-Oxley compliancePrimary liaison for quarterly and annual auditsProvide and review all Balance Sheet reconciliations for all businessesAnalyze supplier performance and review with Purchasing MgrReview all financial data entry into JD Edwards ERP systemReview and process gov't accounting/billing activities monthlyProvide support and analysis to Corporate Controller and CFO upon request

Analyze and review monthly financial statements with site and division managementSupport site leadership management team daily by providing detailed data analysis, report preparation, and general counselImplement Sarbanes-Oxley controls and prepare documentation in accordance with Corporate policies and proceduresPrepare business analytics for site - DSO, DOS, AP days, productivity, margin and sales analysis, forecasting and capacity modelingDevelop and manage AOP, monthly SIOP and MRP, and weekly Operational Sales MeetingsLed coordination of production, procurement, and customer service activitiesImplemented the Material Review Board Steering CommitteeReviewed ERP system modification requests and accessibility

Prepared and analyzed financial statements and detailed departmental expense reportsAssisted CFO with preparation of 10-Q and 10-K reportingDeveloped accounting and auditing systems, policies and procedures in accordance with Sarbanes-OxleyManaged quarterly and annual audits by independent auditorsManaged the preparation of management reporting for Executive/Senior ManagementDeveloped and managed annual budgeting process for division CEOsSupervised and developed accounting staff/data processing operatorsReviewed requests for accounting system modifications and accessibilityAdministered all functions associated with AP, AR and Collections, Inventory and cycle counting, standard costing, capital spending, and Sales AdministrationConducted daily investment activity in absence of CFOSupervised daily activities of Production Department - reviewed BOM, POP, and Purchasing/ReceivingReviewed monthly/quarterly financial metrics and departmental expense reports.