Michael Schultz Email & Phone Number

Madison, Wisconsin Area

• Perform complex modeling and analysis of private companies for possible acquisition by TASC. Developed and championed key financial data survey to complete such analysis. Successfully completed closing on ten.
• Responsible for monthly and quarterly external bank reporting of financial results and complex covenant calculations. Developed analysis for projections of future impacts to covenants. Developed and performs bank.
• Assists and directs in the overall annual budget process. Develops revenue budget and directly supports development of personnel budget. Collaborates closely with Senior Budget Analyst who leads this process.
• Responsible for the implementation of Adaptive Planning, TASC’s new budgeting and forecasting tool. Currently developing revised model to reflect accrual-basis accounting.
• Recognized as Corporate Support MVP [2011] for efforts on bank reporting/presentation, acquisitions, 3-year forecast capabilities, and corporate dashboard automation and other enhancements

Madison, Wisconsin Area

• Evaluate and monitor counterparty financial standing through financial statement and 10-K/10-Q analysis.
• Monitor and update credit agency ratings (S&P, Moody’s, Fitch) of counterparties and peer companies. Promptly communicate key credit changes to senior management and interested stakeholders.
• Leveraged commodity systems including CXL and GasPro to enter and validate pricing and daily trading.
• Negotiated and executed more energy commodity trading contracts in 2009 than in 2007 and 2008 combined.
• Developed and proposed policy revisions to reduce ambiguity and to establish control over additional commodities.

Greater Milwaukee Area

• Performed month-end SAP close functions for international markets.
• Generated executive “flash” and other management reporting for monthly and YTD operational performance.
• Assisted in the development of P&L budgets and balance sheets for international markets. Performed variance analysis on key drivers including volume, margin, and EBITA.

Madison, Wisconsin Area

• Predictive Data & Modeling Manager
• Developed and assisted in the presentation of a strategic decision-making framework based on capital metrics generated and evaluated from DFA modeling.
• Maintained and developed model reconciliation and controls framework with regard to company financial statements, including Statutory and GAAP basis accounting and reporting.
• As a member of the division’s Management Team, developed, communicated, and implemented annual departmental business plans, objectives, and strategies. Managed and trained three senior analysts. Collaborated on and.
• Developed, supported, and maintained advanced financial models including DFA economic capital models. Such models are both deterministic and stochastic in nature and required sophisticated statistical skill and.
• Developed and assisted in the presentation of a strategic decision-making framework based on capital metrics generated and evaluated from DFA modeling. Integrated DFA modeling results into key aspects of the company’s.

Phoenix, Arizona Area

• Managed the support, configuration, and development of SAP ERP systems for critical Accounts Receivable and Credit corporate functions.
• Championed and led process improvements for SAP reporting and metrics. Leveraged SAP to generate credit receivable aging reports previously maintained in an inefficient Access database. Configured SAP to provide key.

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

Bachelor'S Degree, Business Administration, Management And Operations