Misty Spacek Email & Phone Number

Austin, Texas Metropolitan Area

Austin, Tx

Responsible for the annual operating plan (AOP) and three-year forecast.• Leads the global annual operating plan and three-year forecast.• Heavily involved in initial public offering (IPO) initiatives. • Provides financial modeling and works closely with investors on funding opportunities.• Created and reports detailed Sales and Margin analysis by customers, products and categories.• Works directly with R&D Executives to track and monitor project spending.• Prepares return on investment (ROI) calculations for Executive team review and decision making.• Responsible for monthly/quarterly financial reporting and forecasting for Execs, BoD and SEC reporting.• Prepares and reviews monthly departmental reporting with Execs and VPs (budget vs actuals, forecasts & flux/financial analysis).

Austin, Texas Area

Responsible for the global budget, 3 year operating plan, consolidated forecast and SEC reporting. • Leads the global budget, 3 year strategic plan, executive financial reviews and forecast updates.• Provides strategic financial input and leadership to help assist Executive Team with short and long term decisions. • Responsible for quarterly BoD financials and SEC reporting (10-Q, 10-K & MD&A).• Prepares and reviews all monthly managerial reporting – budget vs actuals, forecasts & financial analysis.• Works directly with CEO, CFO, Executive Team and 150 Directors/Managers (totaling 350 departments). • Approves all company compensation (merit, bonus, commissions, awards, promotions and job requisitions).• Involved in all financial preparation and discussions for M&A activities.• Implemented and automated our financial software (Prophix) and trained 150 budget managers.

Responsible for the corporate operating plan, forecasting and financial reporting.• Managed the corporate operating expense budget and forecast.• Worked directly with CEO, CFO, Executive Team and VP of HR. • Prepared and analyzed monthly budget to actual comparisons, forecast updates and financial reporting. • Responsible for headcount tracking, detailed labor and benefit analysis and reporting.• Assisted in the preparation of rate case filings with the Public Utilities Commission of Texas.

Responsible for all accounting activities within the company; a long with tax filings. • Prepared cash flow, revenue reporting and executive financial packages.• Reviewed and approved sales contracts, statement of work and customer reimbursable expense reports.• Prepared invoices, journal entries, and foreign intercompany transactions.• Funded payroll, 401k and flex spending bank account; a long preparation of commission calculations.• Reconciled balance sheets, expense accounts, and assisted with audit preparation.• Filed annual state tax returns.

Held various Accounting roles (Revenue, Fixed Assets, Payroll & Benefits). Responsible for all accounting entries, reconciliations and audit requirements. Worked closely with HR, Financial Reporting and Treasury departments. • Performed all aspects of accounts receivable including preparation of monthly program detail, invoicing, booking, recording, financial reporting, aging, reconciling and collecting of all Dell receivables.• Accurate recording, reconciliation and reporting of Payroll, Bonus, Commission and Benefits.• Biweekly funding of payroll and benefit bank accounts.• Created and posted monthly journal entries, reconciled various accounts and bank statements, prepared monthly metrics and financial reports for business finance group.• Provided detail financial reporting and reconciliations for Benefit plans (Medical, Dental, Vision, Flex Spending, 401K, Deferred Comp, Bonus, Cobra, Life, Disability & ESPP).• Performed all aspects of fixed asset accounting, including posting monthly depreciation, addition of new assets, monitor and reporting CIP accounts, coordinating companywide physical inventory of fixed assets, and performing asset disposals.• Assisted with internal and external audit requirements.

Education record

Education record