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.

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).

• 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.

• 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.
• 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).

Education record

Education record