Sean Hogan Email & Phone Number

Wa

• Leads executive planning process focusing on identifying opportunities and mitigating risks• Successfully implemented and maintains Planful cloud-based budget/reporting package• Develops and streamlines budget and forecast to keep pace with evolving business needs • Steers global planning by traveling and collaborating with foreign offices• Presents EVA/ROI analyses of projects to capital committee• Provides analyses of merger and acquisition opportunities

Or

• Modeled long range forecast of income statement, balance sheet and cash flow• Treasury role of tracking and projecting debt levels• Designed financial presentations for Board and Executive committee meetings• Ad hoc Financial Analysis utilizing Excel, GL Wand, and Hyperion

Wa

• Manager of Financial Planning and Analysis; budgeting, forecasting and financial reporting• Full P&L budgeting, forecasting and financial reporting creation in Khalix budget software• Developed talent base and value of tenured accounts payable team• Responsible for leasehold improvement planning• Reduced monthly expenses by 10% or $3.6M with workforce management tool• Successful leader of SOX compliance and purchase order policy

Wa

• Manager of billing/collections, treasury, financial analysis and sales compensation• Balanced scorecard used to measure performance and align the organization’s strategies • Revenue assurance discoveries of 2% or $2M of annual recurring revenue• Organized team to find network cost reductions of 10% or $7M of annual recurring costs• Led cross functional task force responsible for creating an order consolidation database eliminating redundancy and increased productivity

Wa

• Implemented Hyperion budgeting system• Coordinated short and long-term financial planning • Capital project evaluation; presented recommendations to management• Capital expenditure planning and tracking

Tx

• Analysis of senior housing fiscal operations and property portfolios• Accountable for evaluation of property funding, acquisitions, mergers, and divestitures• SEC Reporting, 10Q and 10K• Created Excel-based real estate model, enhancing valuation of senior housing projects• Demonstrated an ethical stance on corporate values

Mba, Business Administration

Activities and Societies: Final thesis was an evaluation of a real-world product launch with in-depth operational, technical, legal.

Bachelor, Business/Finance