Robert Felix Email & Phone Number

Responsible for reporting and analytical review of company results to executive management.Responsibilities include: a) Monthly/Quarterly reporting of actual results and variance analysis compared to forecast and budget in support of the CEO's Board of Director's presentation. b) Consolidation and reporting of worldwide quarterly financial forecast and annual budget. c) Assist in the preparation of company annual financial budget and target setting. d) Financial modeling of company future revenue projections and the impact on the balance sheet and cash flow statements. e) Assist in the cash management and forecast of corporate HQ funds. f) Prepare monthly consolidated financial statements (income statement, balance sheet and cash flow statements) for reporting to key stake holders in the company. g) Financial support person for corporate SG&A functions including quarterly forecast and annual budget preparation, monthly expense reporting and variance analysis. h) Prepare charting and trend analysis of key accounts for performance monitoring.

Functioned as Hyperion financial system analyst including all aspects (outline, report writer, security) of Hyperion Planning/Essbase forecast and reporting system.Responsibilities included: a) Maintaining chart of accounts dimensions and rollups. b) Maintaining system user security. c) Maintenance and development of Planning web forms. d) Creation and maintaining of Hyperion financial reports. e) Performed monthly Planning and Essbase administrative procedures to sync planning and essbase outlines and backup database. f) Performed adhoc essbase data extractions via excel add-in tool. g) Provided support to system users.

Responsible for reporting and analytical review of company results including actual/forecast/budget variances to executive and senior management.Responsibilities included: a) Analytical review and reporting of monthly financial results to executive management. b) Coordination & consolidation of worldwide monthly financial forecast and annual budget. c) Prepared monthly financial presentation for CFO including analytical commentary of actual/forecast/budget variances for presentation to executive management. d) Assisted in the establishment of company annual financial budgets and targets. e) Assisted Corporate Controller in the preparation of audited external financial statements and related footnote disclosures.

Began career at HDS as GL intern working part-time while attending Santa Clara University and moved into a financial analyst position after graduation in 1991.Responsible for various activities including: a) Account reconciliations (cash, fixed assets). b) Financial Statement summary trends. c) Assisted in product inventory and capital asset physical counts. d) General Ledger data entry.