Mike Goff Email & Phone Number

Overland Park, Ks, Us

Overland Park, Ks, Us

• Advise senior managers on regional management strategy development and execution in support of driving business results.• Prepare and administer a $480M annual budget and quarterly forecasting, and contribute to strategic planning initiatives, financial analysis, and benchmarking.• Present financial reports to key leaders, and consult on financial impacts and risk avoidance.• Hire, manage, coach, train, and mentor a team of finance professionals in supporting divisional and project teams across the Americas; ensuring a cohesive team and high retention rate.• Head Water Americas administrative responsibilities including 60+ offices, regional leases, spaceallocation, and other relevant assets.• Contribute to monthly and quarterly reviews to ensure accurate project estimates and fee structures.• Serve as a strategic member on the division’s risk management team by attending Proposal Review Board meetings, and assessing and recommending risk avoidance solutions.• Oversee cash and invoicing process, accounts receivables, reporting, collections, project paymentsapprovals, and cash flow analysis.• Create and direct a finance organization consisting of over 30 professionals, and manage finance processes and procedures.• Liaise as a member of the Administration committee, and oversee company-wide employee benefits.• Lead cross-company finance committees designed to develop and coach staff members while enhancing continuous process improvements.

Overland Park, Ks, Us

• Effectively prepared and consolidated annual operating budgets, capital budgets, strategic plans, and quarterly forecasting.• Maintained accountability for studies and analysis pertaining to the company’s planning activities and operations improvements.• Led various business units in preparing annual budgets, strategic plans, and quarterly forecasting.• Overhauled and implemented an improved budgeting and forecasting process for all divisions.• Restructured the capital budgeting process, prepared models, and enhanced reporting tools. • Created scorecards, and presented strategic finance and accounting information to key leaders and executives.• Developed the peer backlog analysis and comparison, an overhead study that reduced complications and redundancies.

Overland Park, Ks, Us

• Organized and prepared the Corporate Division’s annual budget, quarterly forecasts, and financial statements.• Provided assistance and guidance to senior managers with assessing and communicating financial results and important business indicators. • Developed and disseminated company-wide budgeting and forecasting model and best practices. • Streamlined budgeting and forecasting processes, and overhauled the corporate overhead allocation processes and procedures.

Overland Park, Ks, Us

Overland Park, Ks, Us