Rahim B Email & Phone Number

Irving, TX, US

San Francisco, California, US

Dallas, TX, US

• People manager to three individual contributors
• Provided end-to-end FP&A support to Presidents of two business units totaling $200M+ annual revenue and 200+ headcount
• Implemented process improvements to reporting deliverables, resulting in increased productivity
• Supervised monthly commission calculation and payment to 100+ Sales team members totaling $2M+/month

Southlake, Texas, US

• Owned FP&A activities for the CIO Organization consisting of multi-million dollars in annual OpEx / CapEx spend for Public Cloud (AWS, Azure, GCP) and Private Cloud (On-Premise Data Centers)
• Built complex financial models to support the Technology Transformation strategy of Private to Public Cloud migration, cost saving recommendations, monthly expense and cash flow forecasting, and long-range planning
• Drove efficiency by simplifying financial models and streamlining close / forecast activities resulting in improved accuracy

Southlake, Texas, US

• Collaborated with Product Owners monthly to forecast $300M+ annual revenue for three Business Segments
• Supported Month End Close by working with the Accounting team to ensure all applicable revenue was booked
• Distributed financial summaries to Business Leaders, which summarized actual revenue results vs forecast / plan / prior year
• Updated Revenue Budget/Forecast from ASC 605 to ASC 606 accounting standard guidelines, and communicated its impact to Business Leaders and Product Owners

Houston, Texas, US

• Managed a $15M operating expense budget for North America's Application Services and Industry Solutions practices
• Provided actuals vs. forecast and budget analysis during Month End Close and synthesized variances and trends
• Supported teams with finance related activities such as monthly forecasting, distributing financial reports, processing journal entries and accruals, monitoring labor utilization, and ad hoc projects

• Underwrote credit facilities for a $1.5B portfolio, which included 32 Middle Market clients ($50M - $2B Revenue) from Healthcare and Education sectors
• Built financial models evaluating clients’ free cash flow available to make debt payments. Financial models are used to support loan making decisions, determine pricing, set loan covenants, and identify sources of.

• Participated in an 18 month Analyst Development program. Training courses completed included:Financial Statement Analysis, Cash Flow Analysis, Credit Fundamentals, and Financial Modeling by Training the Street.On the.
• Monitored the financial results of 24 clients (Revenues between $50M - $2B) from the Senior Living industry by assigning a risk rating based on probability of default, ensuring compliance with loan covenants, and.
• Examined quarterly and annual financial statements with emphasis on changes in operating performance, liquidity, leverage, and cash flow to determine its impact on client’s ability to pay debt obligations
• Prepared Financial Analysis Summaries quarterly for each client, highlighting financial performance and detailing the root cause for year-over-year variances

• Analyzed historical PP&E and depreciation data to identify a correlation for over 60 countries in seven regions
• Developed metrics to determine if depreciation was in line with useful lives of PP&E and benchmarked against peers
• Identified factors causing variances to metrics for respective countries and presented findings to the Finance Operating Committee including the CFO
• Teamed with five fellow interns to create a 3M Finance brand that delivered a consistent message to internal clients
• Produced comprehensive fixed assets verification training videos utilized by Main Audit Coordinators in all U.S. 3M manufacturing plants to document fixed assets consistent with policy