Robert Howe Email & Phone Number

Centennial, CO

Responsible for consolidation of monthly results in for monthly close meetings with executive leadership.Provide financial planning, reporting and support for Flight Planning, Execution and Integration, and Business Consulting groups in the Digital Solutions and Analytics division. Act as finance focal for headcount reporting and planning. Lead effort to.

Denver, CO

• Responsible for consolidation of monthly results in specialized business format via excel for monthly close meetings with executive leadership.
• Produce various reports for business units, including profitability by client, software developer utilization reports, forecast files and other ad hoc reports as needed.
• Responsible for revenue and expense forecasting, budgeting and variance analysis of monthly, quarterly, and annual results for the company.
• Assist CFO with creation of pricing model for sales group use. The model is built to allow for the business units to use for calculating people and material needs for any given proposal.
• Produce monthly and full year forecast reports for corporate holding company.
• Maintain project specific P&Ls to track various client projects and to report to senior executives on financial health of any given client and project.

Louisville, CO

• Responsible for consolidating and reporting revenue forecast. Produce weekly revenue reports and provide weekly change variance explanations to Sales and Execs. Helps conduct the bi-monthly revenue calls and sends out.
• Update and Maintain consolidated forecast file with revenue and expenses. Update future months with input from accounting and department heads and provide variance reporting.
• Runs the US deal desk. Creates pricing and provides feedback for all North American based deals. Works with Sales and Operations to make sure all deals meet profitability thresholds. Updates pricing models with new.
• Track sales commissions for North American sales force. Reviews sales comp with sales team on a monthly/quarterly/yearly basis. Sales compensation is broken up between New Business and Existing accounts upsell groups..
• Ad Hoc reporting as needed for management.

• Responsible for expense planning and forecasting for the Business Sales and Care Group. 2011 Budget submission just completed with an 8% expense decrease year over year.
• Process month end accruals for various segments of the Small Business Group.
• Provide various month end variance explanations and expense roll-forwards for Corporate Finance.
• Review month end results with VP’s within Business Sales and Care Group. Reformatted existing expense reports to provide a better year-end comparison for executives.
• Provided month end closing assistance to two other groups within the Mass Market Finance group before moving to Business Sales and Care.
• Various ad hoc projects, including creating new monthly and yearly trending reports using new reporting software (Hyperion Essbase).

Platforms, Products Groups January 2008 - Dec 2009 Legal, CEO Groups May 2003 - November 2007Served as finance contact and assisted in the integration of two acquired companies, Relegence and Userplane. The integration included a complete transition of A/P and A/R in order to conform with standard AOL policies and practices. Currently working with.

Perform account analysis and ensure proper coding of general and administrative (G & A) expenses for chargeback, payroll, temporary help, and training accounts. Prepare Temporary Help cost analysis report for management.Manage G & A liability account by ensuring all G & A accrued liabilities are categorized and reported properly.Review monthly variance to.

Responsible for and maintain Accounts Payable information for Sterling Software. Serve as the point of contact for Sterling Software's acquisition team accounting division. Responsible for researching Interlink's, a recently acquired company, invoices and arranging for service cancellations or transfers as needed for those offices.Perform General Ledger.

Responsible for creation of daily invoices using SBT Accounting software. Ensure prices are correct; add or delete line items from invoices as needed. Prepare daily revenue report for directors. As A/P responsible for coding invoices and travel expense reports in order to allocate expenses back to individual accounts. Enter Fixes Assets into SBT system and.

Performed daily accounting for the Director of Finance. All income and expenses, including travel, in the Law School are accounted by the financial assistant before they are moved to Accounts Payable. Create monthly budget reports for faculty and administration utilizing Microsoft software. These reports can then be used by the Financial Director to.

Master, Business Administration

Bachelor Of Arts, Public Affairs (International Studies)