Robert Van Malderghem Email & Phone Number

Milford, Connecticut, US

• Led Finance and HR as a CEO/COO direct report
• Led the final stages of the Netsuite ERP implementation to get the back on track to function the way it was designed. Successfully reconciled and rolled forward the financial information from Quickbooks.
• Created a board level quarterly financial reporting package for the partners of the company
• Implemented an annual budget process
• Created accounting policies, processes, and controls to transition to accrual based accounting
• Partnered with the head of sales to create an automatic inventory reorder program for a nationwide retail chain

Aliso Viejo, CA, US

• Led financial planning and analysis, financial systems, and various accounting functions as a CFO direct report. Binary Tree was acquired by Quest Software in September 2020.
• Project managed the accounting close to reduce the length of the close from 10-15 days to 5 days
• Drove the enhancement of monthly management reporting to include more actionable operational metrics
• Drove Netsuite enhancements to take advantage of existing features to improve finance productivity
• Recommended focus on improving services utilization and sales productivity to accelerate revenue and EBITDA growth
• Compiled Base Borrowing Certificate (BBC) reporting to comply with bank debt covenants

Aliso Viejo, CA, US

Hired by the CFO as an independent consultant to help raise capital and to improve financial operations, systems, and processes.- Translated the CEO’s vision and product roadmap into a five year financial plan that included the income statement, balance sheet, cash flow, and key performance metrics.- Partnered with investment bankers to create and update.

Stamford, CT, US

Served as senior finance executive on the leadership teams for Research organization and Research Board line of business, leading budgeting, forecasting, financial reporting, modeling, and analysis.- Developed and improved driver-based resourcing models to inform headcount planning in support of client demand growth that allowed operating leaders to plan.

Stamford, CT, US

Served as senior finance executive on the leadership teams for Research organization and Events line of business, leading budgeting, forecasting, financial reporting, modeling, and analysis.- The Events business grew from $121 million of revenue in 2010 to $252 million of revenue in 2015, or 16% compound annual growth, with improved margins over the.

Stamford, CT, US

Led the global Corporate FP&A function providing support to the CEO, CFO, and head of FP&A. Consolidated Gartner’s actual financial results, budget submissions, and forecast submissions and created summaries, presentations, analysis, and recommendations for CEO and CFO. Provided strategic guidance for external reporting function, including support for.

Stamford, CT, US

Led Gartner’s implementation of Hyperion Planning financial budgeting and forecasting software, including responsibility for the functional architecture of the application, including dimension structures, models, and calculations. Completed the project in nine months within the budget. Worked with and managed external consultants to update and improve.

Stamford, CT, US

Led the business unit finance team supporting the head of Gartner Research and various research product managers.- Led the Research finance integration of the Meta acquisition, working with product managers to build revenue plans that factored in client overlap assumptions.

Stamford, CT, US

Led the Sales business unit finance team supporting the head of worldwide sales and the sales leadership team.- Served on the team that redesigned the structure of the sales compensation plan that is still in place today. Recommended components of the plan and financially modeled impact of changes.

Stamford, CT, US

Consolidated and analyzed actuals, budgets, and forecasts, developed budget/forecast templates, prepared monthly reporting packages, managed FP&A processes.- Developed highly accurate subscription-based revenue model to model research revenue.- Developed new budget and forecast processes, including redesigned budget/forecast templates to improve team.

Stamford, CT, US

Performed balance sheet account reconciliations, general ledger system administration, and project managed the monthly accounting close process.

Mba, Finance, Strategy, And Management

Bs, Finance