Neil Evans Email & Phone Number

Costa Mesa, Ca, Us

Oversee the FP&A organization, partnering with CFO and senior team to provide value-added insight into the businessLead the enterprise-wide planning cycle including the long-range planning process, annual operating plan and monthly/quarterly forecasting processesOversee financial forecasting, reporting/KPIs and control systemsFinancial planning tools strategy, applying business analytics to identify business insightsCreate actionable management reporting and dynamic dashboards to drive a deep understanding of financial and operational performance, using key performance indicators (KPIs)Drive an efficient, effective and comprehensive process for developing financial plans and analysis aligned with strategic objectivesDevelop and monitor the company’s annual budget and monthly forecasts, including establishing budget tools, setting timelines, and ensuring all budgets are accurate, comprehensive and completed on timeLead the monthly forecasting process and and present during monthly review meetingsAccurate and timely tracking of the financial impact (P&L and cash flow) for all significant business/operational initiativesProvides meaningful variance analysis comparing financial results with all relevant comparison pointsSupport all acquisition efforts, including valuation, due diligence and post-merger integrationPrepare executive presentations, including financial reporting, comprehensive business analyses and recommendations to senior management and the Board of DirectorsLead, motivate, develop, and retain a high-quality team – actively support their growth through performance management and coaching

San Jose, Ca, Us

Meudon, Île-De-France, Fr

Partner with Executive Leadership team and Business Segment leadership to deliver financial, operational, competitiveness and transformational goals and targetsLead the Business Segment monthly reporting cycle and Program operational and financial review activities Ensure delivery of insightful reporting and analysis to senior business leaders and to their organizationsImplement new Finance tools to enhance analytics, improve finance processes and business performance Provide the analytical framework and strategic insights to identify risks and opportunitiesPartner with all Finance groups to help assure accurate and timely close, reporting and external audit

Dallas, Texas, Us

Lead the Corporate Financial Planning & Analysis team to ensure delivery of all short and long term financial goalsProvide comprehensive business analysis for all Quarterly and Annual Earnings presentations and SEC filingsLead the Annual Operating Plan process across the GroupLead the Annual Corporate and Business Unit Incentive Plan processResponsible for delivering key financial modeling and analysis including M&A pursuits and integrationProduce monthly management reporting & analysis against key performance indicators Provide financial assessments and support all Enterprise wide strategic initiatives and performance

Middlesex, Gb

Lead Transatlantic Revenue Share Agreement across Oneworld Alliance (American Airlines, Iberia &British Airways) including financial reporting and partner contract negotiationsDeliver the annual finance plan and the three-year strategic plan for the Americas regionFinance lead for online sales distribution strategy and subscription based business model, reducing Acquisition costs and driving online channel shiftLead Investor and Analyst briefings across North America marketLead JFK Airport Retail financial plan, driving significant Retail contribution margin growthFinancial lead for all Marketing initiatives including ROI financial evaluations for digital & print mediaLead the Americas Finance team including 25 Finance colleagues across Americas RegionLead the Capital Investment review process to deliver all financial targetsReview all Corporate and Travel Agency contracts and negotiations, driving Cost of Sales improvementsLead all Commercial Planning activities including weekly reviews of Forward Bookings, Sales campaignsand Inventory Management initiatives to drive higher yields and marginsDevelop and prepare all financial reporting and analysis for Leadership Team and Corporate Head OfficeResponsible for Internal Controls & Business Compliance in the Americas RegionLead JFK Airport Strategic Review, partner with Port Authority of New York and external finance partnersLead financial analysis for all Trade Union negotiations under Collective Bargaining Agreement

Middlesex, Gb

Managed team of 7 Finance Analysts covering Sales & Marketing, Airport Operations, Telephone Reservations, IT and Central departments. Geographical area covers North/ South America & CaribbeanComplete Statutory accounts for Americas Telephone Reservations subsidiary (Teleflight Ltd) in accordance with IFRS, including quarterly board meeting presentations Reduced month end close cycle to 5 working days and automated cost accruals process Responsible for Capital investment benchmarking, project cost/ benefit analysis, revenue/ cost recognition and post-investment appraisals. Accountable Finance Manager for all Capital projects including Technology projectsDelivered significant growth in JFK Airport Retail, Advertising and Airline customer revenue Provided financial support to new transatlantic Airline launchSet up and managed Finance Graduate Recruitment and Finance Internship programs

Middlesex, Gb

Prepared accurate monthly management accounts and month end close processDelivered financial support to global Reservations Center consolidation project, including closure of Reservations sites, outsourcing and global work relocation Implemented monthly Business Scorecard covering revenue, cost and operational performanceImplemented Self Audit Programme and delivered all SOX and Internal Control requirementsMonthly cost and revenue accounting for Terminal 7 at JFK Airport, New YorkFinancial analysis and support for Capital Investment project at JFK Airport including project cost accounting, WIP reporting and delivery of project costs and benefits Developed financial models to deliver multi million dollar new Third Party Airline customer contractsDelivered strategic review of all external supplier contracts post Sep 11 to achieve cost reduction targetsImplemented monthly Operational Scorecard to measure Airport operational performance. Successfully managed Third Party contract to produce monthly Operational Scorecard in India

Middlesex, Gb

Produced all Capital Expenditure business cases for Americas region including lease renewals/ relocations, Airport infrastructure upgrades, Airport lounge projects and IT investment projectsResponsible for financial evaluation for all capital investment projects including ROI analysis, NPV,payback and cash flow analysisResponsible for accurate corporate asset register including annual asset verification, balance sheet reviews, amortisation schedules and asset write offs

Middlesex, Gb

Planned, managed and executed individual audit projects across the Airline, leading a team of auditorsUndertook process reviews and wrote audit reports for Airline Board reviewDelivered Operational, Financial and IT audits including Y2K compliance testing

Middlesex, England, Gb

Monthly management reporting responsibilities for Fox Kids and History ChannelAccounts Receivable and credit control , payroll and taxation duties

Ba Joint Honours, Economics & French

Education record