Responsible for building a strong financial operations team and system infrastructure to accommodate a rapid growth strategy through M&A and organic product line growth. Recruited to prepare company for IPO and public company compliance. Oversee global financial operations and close process. Proven success in managing financial functions, systems, resources and infrastructure to accommodate growth from a $165M domestic company to a $1.2B+ multinational.Financial Reporting, Tax and Regulatory Compliance• Internal and external financial reporting including SEC filings, executive dashboards and board packages• Direct, research, evaluate, document and advise management regarding technical accounting issues• Ensure GAAP, SEC and tax compliance by providing guidance to organizations in areas of revenue recognition, capitalization and purchase accounting• Pre-verification of quarterly earnings releases, executive management scripts and investor relations supportSystems Implementation and Data Analytics• Design and implement a scalable multi-book systems process and infrastructure for all core financial functions to comply with US GAAP and statutory requirements• Oversee implementation and ongoing management of global ERP (PeopleSoft), reporting (Hyperion), executive dashboards and data analytics tools (OBIEE/Tableau) using AWS/Redshift cloud infrastructureM&A Due Diligence, Valuations and Integration• Oversee integration of 15 acquisitions (domestic and international) totaling over $2 billion in value• Drove purchase accounting analysis, valuations and technical analysis for all acquisitions• Coordinate and manage internal and third party valuationsProcess Redesign• Implement and streamline company policies across enterprise including financial reporting, accounting, contracts, financial operations, purchase-to-pay, order-to-cash and program management agile methodology

• Oversee transition of all financial operations and back office systems from west coast to new headquarters on east coast• Lead development and implementation of TM1 financial reporting, budget and forecast tool• Partner with Finance team to enhance project cost models, perform in depth financial analysis and prepare various metric reports • Assisted Finance team in analysis and implementation of revenue/cost models• Advise Finance team to ensure proper revenue recognition using various financial models• Oversee global financial reporting including consolidation process• Key role in implementation of Sarbanes-Oxley Section 404 and ongoing compliance• Work directly with independent auditors and tax accountants• Oversee and coordinate SEC filings• Participate in all SEC drafting sessions with external advisors and counsel• Oversee quarterly reviews and annual audits• Prepare monthly financial reporting packages for distribution to CFO, CEO and other executive management• Assist with mergers and acquisitions including valuations and integration

• Responsible for the all internal/external financial reporting, global financial systems and consolidation of 13 subsidiaries• Prepare budget-to-actual and various internal metric reports for executive management• In-charge of revenue forecasts, tracking/analysis of deferred revenue, book-to-bill and backlog• Implementation of financial reporting system, budget tool and other OLAP based analysis models• Prepare financial reports and various metrics for quarterly earnings calls and board presentations• In-charge of monthly cash management, quarterly cash flow projections and five year financial model• Lead team of eight professionals, including international controllers• Assist in documentation and implementation of Sarbanes-Oxley Section 404• Analyze and interpret contracts to ensure proper revenue recognition• Work directly with independent auditors and tax accountants• Assist with S-1, 10-Q, 10-K and other SEC filings• Oversee preparation of work papers for annual audit and quarterly reviews• Work directly with outside tax consultants on all corporate tax matters• Integral role in preparing financial information for IPO