Michael Casinelli, Mba Email & Phone Number

North Kingstown, Rhode Island, Us

Reports to VP of Finance and one Sr Financial Analyst direct report. Works with E-Team and department managers / directors to drive development, reporting, and analysis of business performance and key strategic initiatives. • Develop and maintain long-term financial models supporting the strategic plan.• Drive the annual budgeting process and supporting assumptions.• Manage the capital budget, returns analysis, and spend reporting. • Own the monthly variance analysis and forecasting process.• Drive technology advancements and automation in support of financial analysis and reporting.• Foster collaborative work environment across the enterprise.• Coach and mentor members of the finance organization to develop future managers.

North Kingstown, Rhode Island, Us

• Conduct data analysis, generate management reports, analyze data from a variety of sources, interpret and present results to drive informed decision making.• Prepare month end-reports for Sales reporting and Monthly Dashboard for Executive & BOD review.• Investigate and explain month-end variances to Budget, Forecast and trend.• Assist in administration of the Sales Incentive Compensation Plan (commissions). Determine eligibility, calculate payment amounts, review and distribute reports/payments, field inquiries from sales colleagues, initiate data investigations as needed and communicate resolution.• Work with large data sets and translate ‘data’ into meaningful information to report results and support decision making.

Providence, Rhode Island, Us

Processing and supporting securities, investments and other Treasury and balance sheet related activity.Planning, development and implementation of new business initiatives providing analytical analysis and project management.

Cranston, Ri, Us

•Manage budget plans, analyze operating expenses, income sources, inventory, and communicate with vendors in China to document quality control issues to minimize cost and product returns.•Work with Microsoft Excel and Access to capture operating and administrative expenses; monitor the sales performance of sales merchants and their corresponding expenses; collect and analyze sales and expense data to identify noticeable seasonal trends; and record quality control issues with vendors.•Build weekly, monthly, and quarterly reports showing sales performance by merchant and their expenses and a percentage of total sales. Create quarterly forecasting reports using data trend and past sales and expense performance, and create quality control reports on our vendors.

Cranston, Rhode Island, Us

•Collected data and generated monthly operating reports based on ISO 9001:2008 quality control metrics. Analyzed warehouse production data and built employee tracking reports using VBA for Excel. Created and managed a new inventory system in QuickBooks Ultimate for Manufacturers. Created and designed a new website www.difruscia.com and was responsible for handling any IT related issue.•Authored weekly and monthly reports which were presented during weekly staff meeting. Managed workers in the factory and made sure they were in compliance with the employee tracking system.•Created a tracking method that allowed factory managers to measure their employee’s progress; created a tracking system that allowed a better visual representation of a job’s duration, and helped solve issues caused by delays.

Cranston, Ri, Us

•Created monthly and quarterly budget reports and monitored employee expenses.•Consolidated, monitored and recorded company expenses to the general ledger using Microsoft Excel, Microsoft Access, and JMAS. Analyzed operating income and expenses to aid the Controller in creating quarterly financial forecasts.•Reduced costs through budget monitoring and improved cash flow by capping unnecessary expenses.

Providence, Ri, Us

•Met with low-income individuals and small business owners and conducted one- on- one individual financial coaching sessions on how to improve financial wealth.•Created debt management plans, analyzed credit reports, and discussed actions to improve credit score. Provided overview of different savings plans and which plans best fit the client.•Assessed clients’ after three individual coaching sessions and their reports are used to determine whether or not they are to receive a loan.

Pawtucket, Rhode Island, Us

•Conducted major cost and sales analyses on tour expenditures, district manager compensations, and affiliated operating expenses.•Consolidated and matched sales and expense reports to check for accurate reporting procedures and then analyzed data to identify correlations between expenses and investment returns.•Created an in-depth report spanning several departments in Microsoft Excel, which was then used by the Finance and Accounting manager to create a plan on improving revenue and reducing department expenses.

· Attended sales meeting locally and at New York showroom · Merchandised samples for sales meetings · Determined the selling price of merchandise for sales meetings · Prepared merchandise to ship · Created, arranged, and organized shipping documents

· Manage flow of inventory into and out of warehouse · Responsible for packaging and care of products

Bachelor Of Science, Business Administration; Finance

Leadership Certification, Management

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

Engineer’S Degree, Computer Software Engineering