Richard Aguilera Email and Phone Number
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Dynamic finance leader with over 20 years of experience in all aspects of corporate and field finance operations. Proven expertise in budgeting, forecasting, and financial statement analysis, driving the achievement of financial goals through metrics-based solutions. Possesses deep knowledge of financial applications and a strong ability to collaborate cross-functionally with internal and external stakeholders at all levels, enhancing overall results and fostering collaboration. Finance Director/ManagerEmail: r.aguilera08@comcast.netExpert in managing the Financial Planning and Analysis (FP&A) process, including corporate budgeting and forecasting to ensure effective cost controls. Skilled in identifying and communicating risks and opportunities.Proven ability to leverage interpersonal and communication skills to build strong relationships across functions and with stakeholders at all levels, enhancing collaboration and driving overall results.CORE COMPETENCIES:Financial AnalysisForecast Model Building Reporting Key Metrics Analysis & InterpretationData AnalysisManagement Budget Preparation & Development Cube-Based Software ConversionsCapital Allocations Presentations Enterprise Resource Planning (ERP) / Unified SystemsBusiness DevelopmentTraining and MentoringContact me at r.aguilera08@comcast.net for any finance opportunities.
Sagis Dx
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Finance ManagerSagis Dx Jan 2023 - PresentHouston, Texas, United States
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Solutions ArchitectAspirent Sep 2021 - Oct 2022Spring, Texas, United States• Assembled finance reporting requirements by working with subject matter experts• Utilize SQL code to build and migrate reporting requirements for client’s IT developers • Responsible for reviewing current data metrics with technical team to determine enhancements required for new systems transition.• Develop and document current state ERP landscape for business process, data and applications via stakeholder interviews for transitioning and implementing new ERP system• Partner with the business to review data integrity and assess automations for new reports
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Finance ManagerPanasonic Usa May 2018 - May 2020Greater Denver AreaResponsible for forecasting, budgeting, data analysis, and management reporting to support the $60 million Mobility Organization new business initiatives. Collaborated with division CFO and accounting vice president to review, analyze, and drive business performance for existing and new investment opportunities. • Spearheaded the development of monthly forecasts and monthly reporting package with variance analysis to prior forecast, budget for current month & fiscal year, to ensure all departments operated within allocated budgets and investigated excessive expenses• Drove large strategic initiatives to prioritize business strategy by leveraging data analysis to identify solutions and drive meaningful results• Successfully orchestrated change management efforts across 5 business units to enable improved planning guidelines in the organization for sales, gross margin, G & A and operating expenses• Prepared annual and long term (3-year) cash flow forecasting to ensure continued funding for the development of SaaS software• Managed and coordinated the audit with KPMG for third party federal funding guidelines -
Director Of FinanceEquinox Land Group Jan 2017 - May 2018Englewood, ColoradoManaged cash flow and lines of credit on weekly basis to provide the executive team an overall summary on all financial obligations. Prepared monthly variance analysis and distributed details to bond holders on all income line items. Developed pro forma models to obtain loans from banks and third-party capital fund institutions. Managed banking relationships.• Ensured accurate billing and satisfied state audit requirements by developing forecasting and budgeting tool with a 3-year outlook based on water demands and purchases.• Designed and maintained reporting models for analyzing variance and status for intergovernmental joint ventures to provide clarity on cash flows. • Implemented new cash flow processing procedures, analyzed trends and coordinated cash management strategy with the accounting team.• Delivered variance analysis and recommendations on project-by-project basis to the water district’s board of directors.
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Finance Manager - Fp & AAimco Apartment Homes Apr 2016 - Jan 2017Greater Denver AreaPartnered with operations, legal, and human resources to facilitate and manage monthly senior management activity reporting for the executive leadership team. Analyzed variances to forecast and budget on acquisitions, dispositions, and affordable properties on revenue/expense line items.• Prepared and managed three-year plan, provided summarized analysis for multiple scenarios against current forecast (growth and debt rates). • Developed ad-hoc reports exclusively for the vice president of finance for executive reporting. -
Regional Finance ManagerIron Mountain Feb 2015 - Mar 2016Centennial, CoHead of planning, managing 8 territories actual monthly, quarterly and annual performance to forecast and budget for 3 product lines. Supported regional vice president and territory general managers in economic decision making to meet gross and net margin goals. Managed revenue of $1 billion, expenditures, staffing, and compliance to ensure budgeted goals were attained. Summarized, evaluated, and provided variance explanations for financial reports. Monitored budget spend, reported discrepancies, and provided recommendations.• Generated monthly financial overviews to West region vice president, using key performance indicators (KPIs) including sales trends and pipeline growth, profit and loss, and additional leading/lagging indicators. • Accelerated forecast and budget consolidation, focusing on analyzing trends in revenue, expense, and other related areas. Provided recommendations to territory vice presidents and directors to achieve budgeted regional goals. -
Senior Manager Finance- Sales OperationsCricket Communications May 2008 - Jul 2014Supported 5 vice presidents in the marketing organization for planning, forecasting, and reporting analysis to meet company-wide profitability and metrics objectives. Conducted business analysis to communicate performance and results for $250M annual budgeted spend. Prepared margin forecast for product revenue, cost, and promotions. • Maintained monthly and annual variance within 2% of budgeted spend.• Identified areas of risk and opportunity in marketing G & A and other expenses in budget submissions and recommended target changes to achieve overall company goals. • Reviewed and further developed new budget/forecast model created by corporate FP&A, including solutions to ensure model worked properly. • Provided financial and subscriber metrics for marketing Senior Vice President.• Performed user acceptance testing for Hyperion Planning and Essbase, Oracle BI Enterprise Edition (OBIEE) to facilitate quicker launch. -
Finance Manager - Financial Planning & AnalysisPrologis Nov 2000 - Mar 2008 • Lead person responsible for the forecasting & financial analysis of business performance and development opportunities for a $20 plus billion Corporation in North America, Europe and Asia.• Launched and coordinated implementation of new budget and forecast software (TM1) for the entire company.• Prepared forecasts/budgets for North America including managing and updating the forecasted Income, Balance Sheet, and Cash Flow Statements necessary for the consolidation of the corporate forecasts/budgets.• Analyzed Cash Flow statement on a monthly basis to monitor the $3 billion line of credit and worked closely with the Treasury department to determine if an increase in borrowings was required.• Prepared and presented the Executive Summary with variance analysis and explanations from current forecast to prior forecast and budget.• Prepared Financial Statements for the Board presentations on a quarterly basis.• Maintained relationships with the international business units to streamline the monthly forecast and meet critical deadlines.• Trained and mentored the department in the Budget/Forecast review process to ensure timely and accurate submissions. -
Senior Financial Analyst - Financial Planning & AnalysisPrologis Nov 2000 - Aug 2002• Spearheaded the development of the joint venture models, including calculations of debt, income, and management fees by cultivating relationships with the fund/asset managers,.• Prepared, reviewed, and consolidated the annual budget projections and monthly forecasts for all business units.• Facilitated Japan’s acquisition, development, and disposition forecast models in excel as the company continued to expand internationally.• Provided North America senior management with regional and property by property income and leasing analysis. • Accelerated, implemented, and maintained the senior management dividend equivalent unit (DEU) model in Access.• Developed financial models essential for mergers and acquisitions.
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Financial Planning & Analysis - Senior Financial AnalystArchstone Communities Trust Jun 1996 - Nov 2000 Prepared and analyzed budget & quarterly forecast to provide upper management with forward-looking what-if analysis. Prepared and analyzed merger transactions based on assumptions provided by management. Updated supporting schedules for the budget, analyzing operating, development and acquisition properties for growth, retirements, depreciation and capitalized interest. Involved with creating, preparing and analyzing charter acquisition transaction. Trained new employees in all aspects of the budgeting models in the El Paso and Denver offices. Developed budgeting models in Excel.
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Development/Property AccountantSecurity Capital Atlantic Jun 1996 - May 1997 • Prepared and reviewed monthly financial statements, profit and loss variance, general ledger, and actual costs to budget/forecasts for lease-up properties and reported these results to upper management.• Tracked all job costs for each development property on a monthly basis, including preparing payments to construction contractors and calculating capitalized interest, retainage, start-up costs, and earn-outs.• Created and updated monthly operational reports for development managers which included supporting schedules for 10Q, S-11 filings and analyst call information.
Richard Aguilera Skills
Richard Aguilera Education Details
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Business Administration And Management, General
Frequently Asked Questions about Richard Aguilera
What company does Richard Aguilera work for?
Richard Aguilera works for Sagis Dx
What is Richard Aguilera's role at the current company?
Richard Aguilera's current role is Finance Director/Manager | Forecasting | Budgeting | Data Analysis | Modeling | Board Presentations | Income Statement, Cash Flow and Balance Sheet Analysis.
What is Richard Aguilera's email address?
Richard Aguilera's email address is ri****@****ent.com
What schools did Richard Aguilera attend?
Richard Aguilera attended The University Of Texas At El Paso, The University Of Texas At Austin.
What skills is Richard Aguilera known for?
Richard Aguilera has skills like Forecasting, Financial Analysis, Finance, Financial Modeling, Budgets, Variance Analysis, Analysis, Business Analysis, General Ledger, Accounting, Essbase, Hyperion Enterprise.
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Richard Aguilera
Hr Workforce Analyst | Data Analysis And Visualization | Excel Wizardry | Human Resources | Human Capital ManagementSan Diego, Ca3planned.org, staplesenergy.com, communityinterfaceservices.org
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