Ryan Breen Email & Phone Number

Stevenage, Gb

London, England, United Kingdom

• Co-ordinated and delivered the contract bottoms up budget and forecast for the coming year alongside transitioning the contract into a rolling forecast method of working. Full ownership of the P&L, Balance sheet, Order book and all operational metrics required. • Owned and delivered multiple contract financial bid models. Created and presented the financial Bid components at sector level. Updated the bid model for new forecasts and assumptions.• Managed the whole month end reporting process for the contract, providing support and reviewing management accountants and assistant accountants where required. Presented results to the head of finance and operational team. • Operational support – I worked alongside the contract operations as part of the senior leadership team dealing with a wide range of stakeholders from the contract utilising my communication skills. Attended contract operational meeting and provided constant operational analysis and insight where possible.Education, financial services, commercial environment.

London, England, United Kingdom

• Compile contract profit and loss accounts, balance sheet reconciliations, commentary and variance analysis. Compilation of bottom up Budgets and rolling forecasts.• Run a range of finance meetings which I present to senior management tracking direct costs, presenting financial performance and evaluating operational activities and their impact on the finance function. • Producing and communicating daily, weekly and monthly dashboards and reporting packs that are easily communicated to Non-Finance colleagues. • Migrating the Met Police contract onto Sap Neptune.Manufacturing, through life support, engineering, production environment.

Andover, Hampshire, United Kingdom

FP&A for the Defence Business unit with turnover >£500 million. working alongside senior management and contract managers. performed budget and forecast consolidation alongside reporting actual and variances.

London, United Kingdom

Working within the Group Head office finance team, managing head office companies from invoicing to Stats. Reporting Monthly management accounts and generating quarterly forecasts. Large scale project moving Short Term Cash to an enterprise reporting system.

Bristol, United Kingdom

Finance business partner on the main £800million contract. Helped update the EAC. performed forecasts and budgets along with reporting variances against them. Generated a new invoicing log.

Bristol, United Kingdom

Led additional weekly accounting course sessions for 1st year students

Southampton, United Kingdom

A team leader taking School children on residential summer trips and then organising charity work

Southampton, United Kingdom

Working for a letting agency, I had to firstly become comfortable with the accounting software, C.A.R.L, then transfer their accounts, into the software as to make the business more streamline and make reporting the accounts more efficient. This involved close correspondence with the software company and the let & go director, ensuring I was fulfilling the needs of the company.

Southampton, United Kingdom

Part time, between university - member of the sales team.

United Kingdom

An assistant technician, travelling to prospective wind farm sites where we would erect acoustic equipment and the data would be relayed back to the office where it was examined. Working as part of a team.