Phil Molgren Email & Phone Number

Greater Los Angeles Area

DLC is a leading corporate financial management consulting company in Los Angeles, providing hands-on finance and accounting project execution and interim financial management.

Hollywood, California

• Provided strategic financial analysis of business unit for benefit of senior management and other stakeholders.
• Developed and implemented template and materials for presenting monthly financial results to senior management, for newly-created Post Production business unit.
• Consolidated budget and forecast for Post Production unit, combining and scrubbing BPC reports and offline Excel data of the unit’s departments.
• Investigated, consolidated and reported key variances to budget and forecast to senior management.
• Collaborated with and provided guidance to operating, marketing and sales management for projects and issues requiring finance expertise.
• Streamlined payroll reclassification process, reducing errors and preparation time.

Culver City, CA

• Provided strategic financial analysis for International Home Entertainment division.
• Created and published a portfolio of accurate, robust and flexible management reports, providing critical strategic information to finance executives and management.
• Supported and collaborated with finance leaders of operating companies across the globe, as primary home office liaison.
• Performed variance analysis of operating territories’ monthly P&L and overhead results compared with budget and forecast.
• Collaborated with marketing colleagues to provide leveraged interdisciplinary reporting capabilities.
• Analyzed sales performance of key titles and recommend changes to ultimates.

Los Angeles, CA

• Provided strategic financial analysis of LAUP-funded local preschools.
• Reviewed preschools’ financial statements and budgets to ensure compliance with LAUP operational guidelines.
• Conducted onsite consultative reviews and training to preschool directors on financial and business management practices.

El Segundo, CA

• Strategically prioritized, planned, coordinated, and drove projects to ensure on-time, requirements-compliant completion of issues involving customer accounts, credits, and returns. Applied problem solving, critical.
• Actively supported senior management in critical decision-making and business planning initiatives by efficiently compiling and producing detailed standard and ad hoc management reports.
• Contributed strong research and analysis skills in evaluating, locating and identifying requirements necessary to enhance performance.
• Teamed with the IT department to ensure efficiency in optimizing ship-and-debit software application.

El Segundo, CA

• Successfully provided senior management with critical tools for measuring results and defining short-term and long-range business plans by developing and presenting financial analysis and reports. Tracked and managed.
• Calculated quarterly accruals and reserves; evaluated, forecasted, tracked and summarized adjustments to customer revenue, providing result analysis tools integral to company's short- and long-term strategic business.
• Created and integrated “design win” bonus payment eligibility.

San Diego, CA

• Strategically planned, coordinated, and directed projects to ensure on-time, requirements compliant completion of office activities.
• Oversaw the performance of several Fortune 500 enterprise-wide strategic partnership contracts totaling $25 million annually for copiers, mail, archives, forms, meeting services, catering, and travel.
• Trained, mentored, and led a cross-functional team of administration and support personnel in accordance with company policies and procedures; tracked performance to ensure optimum proficiency levels.

San Diego, CA

• Directly handled all facets of business analysis initiatives, including assessing costs and expenditures, performing monthly variance analysis, and creating financial analysis of new projects. Allocated and.
• Prepared and delivered information regarding financial results with line managers and senior management.
• Drafted, updated, and presented regular and ad hoc financial forecasts for senior management and submission to state regulators, further illustrating financial expertise.

Mba

Ba, History