Nicholas Conca Email & Phone Number

New York, Ny, Us

Somerset, Nj, Us

• Collaborate with investor relations and executive leadership on quarterly earnings presentation and external disclosures• Assist executive leadership team with external guidance calculations• Manage financial data collection and consolidation for strategic & budget planning• Prepare internal reports and presentations utilized in routine c-suite reviews• Perform ad-hoc requests and analysis for finance leaders• Oversee central IT cost centers

Somerset, Nj, Us

• Assist business segment VP on Ad-hoc requests around cost management and monthly finance performance• Manage financial data collection and consolidation for strategic & budget planning• Work with segment leaders on budget presentations and material shown during the yearly C suite review• Oversee the segment’s central cost centers• Preform value add analysis for the various business locations around revenue and sales burn rates• Assist the central FP&A function with the design and future roll-out of OneStream software.• Provide quarterly commentary and performance data for SEC 10-K/Q filings

Somerset, Nj, Us

•Manage special internal and external charges schedule.•Create and book the below the line forecast on a monthly basis•Assist with the integration of newly acquired businesses: opening balance sheet journal entries and providing systems training for new users.•Update and maintain XBRL for SEC filings using Workiva software•Work with the legal team to update SEC reporting exhibits.•Collaborated with the technical accounting team on goodwill re-allocation for newly implemented business unit structure.•Maintain equity roll-forward.

Somerset, Nj, Us

•Assisted the technical accounting team with the implementation of ASC 842 lease standard for July 2019.•Analyzed accounts receivable and inventory aging on a quarterly basis as part of the company's balance sheet review process.•Maintained and reviewed the fixed asset roll-forward of all 37 US & international manufacturing and research sites. •Booked topside journal entries in HFM for both actual and forecast scenarios.•Assisted in SEC quarterly and annual reporting process. •Collaborated with upper management to improve monthly and quarterly processes to become more efficient and transparent.•Created various ad hoc reports for business unit and FP&A directors and VPs•Conducted monthly inter-company accounts receivable & accounts payable reconciliations. •Recorded monthly amortization and depreciation expenses in JD Edwards 9.1•Maintained SOX control documentation and files

Valley Forge, Pa, Us

•Engaged in investment guidance discussions that are tailored to suit each client's needs and goals•Worked to rectify any issues clients encounter and to do so in an effective manner•Provided information concerning company procedures and legal policies •Processed fixed-income and equity trades•Assisted clients in transferring and creating retirement and brokerage accounts

Rockaway, Nj, Us

•Assisted in the analysis and review of potential government contracts•Constructed business and technical briefings to effectively communicate the company’s capabilities •Collaborated with management to produce a clear and detailed report on additive manufacturing •Gathered the necessary information for management to engage in the process of acquiring a GSA schedule

Basel, Baselstadt, Ch

• Assisted in forecasting, preparing, and reporting the yearly budget • Utilized SAP software to book monthly transactions • Updated expense trackers for the monthly close and reporting process • Worked to organize and standardize documents