Michael Mccarthy, Mba Email & Phone Number

Boston, Ma, Us

Somerville, Massachusetts, Us

Boston, Massachusetts, Us

Boston, Massachusetts, Us

Boston, Massachusetts, Us

Created and owned annual expense and revenue budget through synchronization with functional budget owners and executive team.Conducted expense and revenue tracking versus plan/forecast for 8 different functional areas and 20 different cost centersOwned monthly Income Statement/Balance Sheet/Cash Flow forecast.Took prebuilt Adaptive Insights financial model tool and customized it to allow for easier and faster forecasting and cash flow management insights.Generated financial section of Quarterly Board Deck including SaaS KPIs such as LTV/CAC, Sales Efficiency Ratios, CAC payback, DRR, and CRR.Owned company commissions process including comp plan creation, accruals, payouts.

Boston, Massachusetts, Us

Own full year budgeting and monthly forecasting processImplemented Adaptive Insights as the company financial planning toolResponsible for all Financial Reporting and tracking versus plan/forecast for Income Statement/Balance Sheet/Cash FlowResponsible for Monthly Operating Packages shown to Board including KPIsBusiness Partner with key operational leaders in the business to met or exceed all financial targets.

Round Rock, Texas, Us

Round Rock, Texas, Us

Responsible for guiding the BRS executive team with the financial decisions to accurately drive a business unit with yearly revenues of $3B. I help to do this by understanding and providing insight on full scope of financial activities and the forecast cycle. Also responsible as the finance controller for the BRS General and Administrative (G&A) team.• Manage monthly and quarterly executive staff level financial planning and analysis presentations. • Consolidation of revenue and expenses reporting from entire BRS FP&A team in a large complex business to create full BRS Profit and Loss reporting. • Lead, consolidate, and review the full BRS monthly financial forecasting and actual close cycle into SAP.• Headcount and CAPEX Reporting• Finance controller for BRS HR, Facilities, IT, Executive, and Finance team. Create full year plan, quarterly/monthly forecast at low level of detail. Help find savings versus forecast and plan by constantly meeting with G&A business leads.

Round Rock, Texas, Us

*Help drive a better understanding in the Sales Business Manager community of expense side finance and the different line items that hit the divisional Profit and Loss Statement.*Act as a liaison between Corporate Finance and the Sales Business Manager community.*Develop reporting requirements to resolve a variety of business-related problems for the America Sales/PreSales theater and then train our shared service organization to run the reports themselves. *Reports include weekly/monthly/quarterly headcount and expense dashboards for each of our 20 divisions in the America Sales/PreSales theater.*Enters the North America Headcount forecast every month based on prior and current trends.*Responsible for the cost center structure of 1 billion in 2011 expenses, broken out into 20 divisional and 4 alternate profit and loss statements.*Created and maintain a Travel and Entertainment access database*Responsible for Oracle Cost Center to SAP Cost Center mapping for extremely complex organization for July 1st SAP go-live.Essbase, CSOB, HRComp expertTrained in SAP BPC to pull expenses and enter headcount forecast

Round Rock, Texas, Us

-Part of America's Financial Planning & Analysis Team and supervised the yearly Capital Asset Disposal Project for North America-Reviewed actual results vs. forecasted to investigate material variances-Performed analysis to support forecasting for several aspects of the company’s performance-Daily headcount and expense reporting by division

East Falmouth, Ma, Us

>Extracted and analyzed blood samples from Horseshoe Crabs to produce LAL - a test for a bacterial toxin>Recognized for high production standards in a fast paced, detail oriented, team environment>Trained new employees on systemized laboratory techniques >Received added responsibilities in techniques that required great accuracy

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

Bachelor Of Science (B.S.), Finance, General