Robert Smith Email & Phone Number

Edison, New Jersey

• Currently in charge of budgeting, forecasting, and analysis that supports major corporate decisions ofthe CFO, CEO, and Financial Director.• Supports Union CBA negotiations financially with specialty in FP&A related to Financial health ofcompany• Accurately Create Quarterly and Monthly Financial reports to better understand the direction thecompany is heading.• Develop financial models to support strategic initiatives.• Support operations teams in all aspects of finance regarding hiring, earning, and budgeting• Planned, directed, managed, supervised, and coordinated all operational finance departments.• Developed department cost center budgets based on overall plans of each site and location emphasizing understanding of Financial Health within the company.• Create/Build Bid and Finance models for clients from scratch showing forecasted performance results

Roseland, Nj

• Manage the FP&A team and lead the annual budget, monthly forecasting and long range planestablishing 10% top line grown and profitability.• Reported directly to CFO assisting in quarterly earning release preparation.• Provide in depth financial trend analysis and communicate key profitability drivers and metrics ensuringfinancial results within driven targets.• Revenue, margin, and inventory analysis to gain understanding of product mix and profit driversimpacting bottom line growth.• Created executive analysis reports highlighting business issues, potential risk and profit opportunities.• Led modeling, planning and execution of all financial analysis.• Perform monthly controls and analysis to ensure accurate completion of financial statements

Parsippany, Nj

• Produced ad hoc reports and documents for senior team members.• Performed initial client assessment and analysis to begin research process.• Worked with management at the project level to ensure expense plans are achieved.• Performed administrative tasks such as recordkeeping, writing correspondence and gatheringmaterials.• Responsible for all phases of certified audits for financial firm of 385.• Reviewed collection reports to determine the status of collections and the amounts of outstandingbalances.• Performed periodic budgeting/modeling to project monthly cash requirements.• Supervised and coordinated assigned audits promptly and professionally.• Analyzed and researched reporting issues to improve accounting operations procedures.• Suggested budgetary changes to increase company profits.• Completed training in topics such as credit management and civil court practices to maintain up to dateknowledge.

Yorktown, Va

• Led fire team during infantry dismounted battle drills and situational training exercises.• Performed as a fire team member during situational training exercises and all infantry dismounted battle drills• Aided superiors in the planning, resourcing and execution of more than 150 mounted and dismounted operations• Maintained an accurate inventory of all assigned equipment.• Expert in tactical and technical guidance.• Placed explosives and performed mine-sweeping activities on land.• Kept up-to-date on mission objectives by researching intelligence targets to understand their significance in the geopolitical context.