Mike Seyffert Email & Phone Number

Cedar Park, Tx, Us

Austin, Texas, Us

-Facilitated a $3 million renovation of all selling areas of the store. -Facilitated the implementation of a Warehouse Management System and remodel of the warehouse. -Oversaw supply chain and all retail operations.

Austin, Texas, Us

-Refinanced all outstanding debt for the company resulting in monthly cash flow savings. -Secured $2 million in Paycheck Protection loans and Employee Retention Tax Credits of $0.5 million. -Negotiated a real estate lease buyout resulting in additional cash flow of $1 million in August 2020. -Negotiated and reviewed contracts and real estate leases.-Improved cashflow resulting in the establishment of a cash reserve. -Reduced operating costs through a companywide review.-Oversaw Human Resources department and implemented a new HRIS. -Updated the Board of Directors on the financials of the company at each board meeting.

Austin, Texas, Us

-Implemented NetSuite focusing on the financial aspects to improve inventory management and financial reporting. -Overhauled the company’s financial planning process including the annual budgeting process.-Developed multi-year financial models with scenario analysis capabilities. -Instituted and coordinated monthly P&Ls reviews with budget managers to control expenses and improve their financial knowledge. -Updated and automated internal financial reports.-Coordinated annual audit with external auditors.-Responsible for risk management and external party relationships.

Boston, Ma, Us

-Prepared monthly and annual budgets and forecasts. -Created a financial model of the college for use in long range planning. -Prepared reports for the board of directors as well as for the college’s leadership team. -Developed multi-year financial models with scenario analysis capabilities. -Coordinated annual audit and preparation of forms 990 and 990-T with external auditors.

-Prepared Business plan. -Secured financing through a regional bank. -Managed the daily business: overseeing staff, marketing, working with vendors, monitoring inventory levels and sales.

Waltham, Ma, Us

-Prepared independent financial statements for a software company to assist its sale. -Worked with a major (over 500 beds) Boston hospital to reconcile cash balances, implement improved policies and procedures related to the institution of a new accounting system, and improved financial related procedures for various practices on the hospital’s campus.

Norwell, Ma, Us

-Implemented Sarbanes-Oxley requirements.

Norwell, Ma, Us

-Managed all financial aspects of one division across the continental United States and Canada. -Integrated the accounting operations of a major competitor following an acquisition. -Developed specialized financial analysis and models. -Prepared division and consolidated financial reporting.

Norwell, Ma, Us

-Coordinated the annual operating budget for all divisions of the company. -Provided periodic and ad-hoc reporting and analysis to local and regional management.

Norwell, Ma, Us

-Supervised the month-end close process by coordinating multiple finance managers. -Assisted with preparation of SEC reports 10-K, 10-Q, Annual Report, and Proxy Statements.