Oliver Cline-Thomas Email & Phone Number

Durham, Nc, Us

North Bethesda, Maryland, Us

Cambridge, Cambridgeshire, Gb

Lead the strategic finance function in support of the SVP, Oncology Global Medical Affairs. Drive the Quarterly Forecast, 4-Year Mid Term and 10 Year Long Range Strategic Plan for the Global Medical Affairs team.

Led Financial Planning team under the direct supervision of CFO. Built FP&A function and provided strategic direction for Fannie Mae/Freddie Mac software Joint Venture – Common Securitization Solutions.• Created and implemented strategic, data driven corporate finance function to serve as the primary analytic team of $300M budget for the CFO in addressing critical financial issues for the company and the Board.• Built driver based 3-Year Plan financial models with integrated financial statements, and what-if scenario modeling. • Created Monthly SaaS KPI Dashboard by partnering with the Executive Leadership to identify their KPIs.• Captured a 5% reduction in G&A costs by identifying cross business synergies across procurement process.• Reduced waste of $1M by establishing an “Investment Decision” process flow which provided formal governance to approve business initiatives.Process Improvement and Finance Transformation:• Oversaw implementation of Oracle PBCS software which resulted in 2 day decrease in the month end close.• Enhanced oversight of Administrative expense by designing and implementing user-friendly monthly expense landing dashboards, delivering insights into drivers of budget variances.

Us

Managed 2 analysts under direct supervision of VP FP&A. Provided timely monthly management reporting, annual budget, and financial long-term planning in support of a $40-billion-dollar balance sheet.• Key participant in the monthly forecast, annual budget, and banking stress testing forecast process (sales forecasting, rate curve, bank balance sheet, capital allocation, and contribution analysis)• Enabled the successful receipt of $300M in dividends in 2014 by preparing and automating quarterly dividend presentations to our regulator, the Office of the Comptroller of the Currency (OCC).• Created financial models for business case which resulted in receipt of $434M in corporate dividends in Q1 2015.• Generated $3.5M and $4.8M in savings for 2014 and 2015, respectively by preparing in-depth business cases which resulted in the successful sale of $800M in Troubled Debt Restructured (TDR) loans.• Created Credit Risk loan model which helped achieve 20% reduction in loan delinquency on $6B loan portfolio.• Evaluated M&A opportunities in partnership with corporate development to build balance sheet strength and obtain optimal capital management and structure.-2013 E*TRADE CFO Award -2014 E*TRADE CFO Award

Frederick, Md, Us

3 direct reports-Financial Statement Preparation for Hotels and Credit Unions-Corporate Taxation and Financial Planning-Audits-Reviews-Compilations-Agreed Upon Procedures Engagements

Frederick, Md, Us

Anti-Money Laundering (AML) ,Bank Secrecy Act (BSA), OFAC AuditsCredit Union Financial Statement AuditsCredit Union Agreed Upon Procedures AuditsCredit Union Internal AuditsOMB Circular A-133 AuditsIncurred Cost SubmissionsIndirect Cost Rate Calculations & ProposalsDCAA Audit PreparationAudit/Compilation/Reviews of Credit Union and Government Contracting Industries

Frederick, Md, Us

1040 - Individual Tax Preparation1120/S - Corporate Tax Preparation1065 - Partnership Tax PreparationOutsourced CFO engagementsTax ConsultingAudit/Compilation/Reviews of Hospitality & Construction Industries

Master Of Business Administration - Mba

Bachelors Of Science, Accounting