Thomas D. Email & Phone Number

Remote

Build financial models for executive decision support. Financial support of Professional Services and Customer Care organizations. Consolidate results into Executive level reporting and presentations. Support includes Revenue, COGS, and expense. Provide financial guidance to executives

Boston, Massachusetts, United States

Implementing Adaptive Insights budgeting tool within the Budget Group. Working with technical outside consultants, lead the internal team effort to design and build the College’s international model. Meet with internal groups, design solutions, and work with outside consultant who builds the model.

Wellesley, Massachusetts

Adaptive Insights Administrator/Manager for Babson College Budget office. Lead tester on new instance of Adaptive. Train budget team on advanced reporting and tracking methodologies. Manage many college department for all FP&A functions including forecasts and the 5 year plan.

Waltham, MA

Adaptive Insights System Manager. Manage all data transfers and reporting within the FP&A group( division system). Build reports in corporate's Hyperion system. Lots of traditional FP&A duties in between system roles. Previously was a Senior Analyst with traditional FP&A reporting. Reported to Company Controller at SAAS company.

Marlborough, MA

Built and maintained financial model to ensure all revenue was captured and billed. Consolidated information from project management, billing, construction, and SAP Systems. Provided forecasting capabilities as well as better understanding of cost structure. Smartlink leases and zones cell phone towers.

Comprised of two contract roles. (1) Sr. Financial Analyst placed at AT&T performing due diligence on cell tower construction costs. Verified all milestones were met (through Systems) and approved invoices as well as accounting treatment. Forecasted future periods capital expense. (2) Financial Systems Analyst at large pharmaceutical company. Cognos TM1.

Herndon, VA

Within finance, designed and built a TM1 based allocation system for management reports. Output was P&Ls by markets and products. Reports used for Management review with VPs. Managed follow up questions and provided insight into business.

Ashburn, VA

Sole Finance role within technical IT group. Group owned and maintained many internally built software programs for reviewing and processing telecom invoices between large companies. Provided capital process, reviewed and approved capital projects, contact for accounting and FP&A staff. Month end reporting on capital and expense.