Steven Roller, Mba Email & Phone Number

Chelmsford, Massachusetts, United States

Responsible for financial planning deliverables, including budgeting, revised forecasting, actuals reporting, and variance analysis to segment Directors and Sr. Mgmt. Develop, analyze and prepare monthly and quarterly financial reporting. Participate in multi-year business planning and support timely ad-hoc reporting needs. Develop and maintain dashboards, identify trends, issues, and key metrics to monitor financial performance. Maintain and track the departments Fixed Assets, maintain expense requisitions in the Oracle ERP system, coordinate with IT to improve existing reporting and collaborate with other Finance members.

Lowell, Ma

*Research, analyze and report monthly charges for business operations related to bookings, revenue, margins, department costs, absorption and headcount. *Lead quarterly forecasting and annual budget initiatives. *Perform financial variance analysis to produce insightful and action-oriented decisions.*ERP systems experience with SAP operating systems, One Stream and Hyperion management reporting tools, with Qlikview and Power BI business intelligence tools.*Extensive Excel proficiency including pivot tables and embedded functions. *Interface with Sales to help drive revenue, work with A/R to reduce DSO and assist with inventory/WIP leveling. *Provide capital expenditure evaluations utilizing IRR, NPV and DCF analysis. *Coordinate and oversee cost saving initiative audits and reporting, physical inventory audits and Sarbanes-Oxley audits. *Review projects for Estimate to Complete and POC criteria and manufacturing costs for production variances and BOM standard costs.*Provide ad-hoc research, modeling and reporting. *Partner with Operations for all financial needs.*Comfortable working remotely.

Boston, Ma

Worldwide Financial team leader for Oracle 10.7 system implementation with a primary focus on set up of General Ledger and interfaces to A/R, A/P and Cost Accounting. Coordinate setup of international locations with outside consultants. Developed training materials and provided training to end users.As a Business Analyst I prepared world-wide monthly reporting for sales, departments and P&L for $100MM company including 7 legal entities in Europe. Coordinated world wide budgeting. I developed Cash Management position including on-line bank reporting, wire transfers, electronic tax payments and reporting for all receipts/disbursements, loan balances and foreign accounts. Provided all financial assistance to operations including forecasting and strategic planning utilizing various models including historical trending and future value analysis.

Bachelor Of Science In Business (B.S.B)

Master Of Business Administration (M.B.A.)

Worked full-time while completing my MBA in the evenings.