Tom Graff Email and Phone Number
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In-depth and diverse experience in financial analysis, financial reporting, and accounting. Skilled in business partnering and training of finance and non-finance colleagues. Extensive experience with OLAP cube environments, IBM Planning Analytics (TM1), Oracle (Hyperion) Essbase, and Oracle (Hyperion) Financial Management applications. Microsoft Excel and PowerPoint power-user. Specialized experience in planning and forecasting in large, complex organizations.Specialties:• Training and implementation• Financial systems• Delivery of insightful analysis to drive superior decision-making• Ad hoc financial reporting• Budgeting• Forecasting• "Telling the story" to Boards of Directors, Senior Leaders, and Investors in a clear, concise, and compelling manner• Inventory and CapEx management and reporting• Best-in-class business partnering with leaders in Operations, IT, Engineering, Science and Technology, and other non-Finance functions• ROI analysis• Streamlining of inefficient, convoluted systems and processes• Simplifying that which is unnecessarily complex
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Financial Planning And Analysis ManagerUs Lbm May 2024 - PresentOakdale, Minnesota, United States -
Implementation ManagerCube Jul 2022 - Jan 2024New York City Metropolitan Area• Manage a portfolio of 10-25 new customers simultaneously• Deliver on Cube's time-to-value commitment of 2-12 weeks, gathering customer requirements, integrating data from ERP, CRM, and HRIS systems, conducting technical setup, and hosting a series of intensive customer trainings• Enable customer adoption of Cube's platform by demonstrating best-in-class financial models in both MS Excel and Google Sheets• Educate clients on Cube and FP&A best practices• Modified and enhanced Cube's library of Excel templates, such as BvA and Cash Flow Statement schedules -
Principal Financial AnalystBlue Cross And Blue Shield Of Minnesota Aug 2015 - Jul 2022Eagan, Mn• Primary FP&A resource for total-enterprise consolidations, budgeting, forecasting, and strategic planning. Built and enhanced board packages and CFO speaker notes for board meetings.• Financial reporting, budgeting, forecasting, and analysis in support of several business segments of Blue Cross and Blue Shield of Minnesota• Built 5-year financial proforma and ROI analysis for new prescription drug plan product launch in 2015• FP&A support of the new Payment Integrity business unit• Consolidations, financial systems, and standardization of the financial reporting function -
Sr Financial Analyst IiFairview Health Services Nov 2009 - Aug 2015Minneapolis, Minnesota, United States• Financial analysis in support of the University of Minnesota Masonic Children's Hospital and the Obstetrics and Pediatrics service lines of the greater Fairview system• Creation of ad hoc, proforma P&Ls at the service line level• Design and construction of new standard reporting solutions to optimize the financial performance of the Fairview system through focus on strategic imperatives -
Sr. Financial AnalystMedtronic Nov 2007 - Jun 2009Fridley, Minnesota, United States• Financial planning, forecasting and analysis in corporate finance for assigned business units• Administration and enhancement of executive daily sales reporting system (Business Objects)• Ownership of standard corporate financial reports used by finance leadership companywide (Hyperion Essbase, Hyperion Financial Management)• Creation of P&L narratives and gross margin analysis for internal customers• Ad hoc analysis for senior executives -
Sr. Financial AnalystMedtronic Oct 2005 - Nov 2007Brooklyn Center, Minnesota, United States• Financial analysis, planning and reporting at a major manufacturing site• Ownership of annual capital expenditure plan for the site• Created a rolling 6-quarter capital forecast and all supporting processes• Extensive business partnering with non-finance colleagues (Quality, IT, Engineering, R&D)• Creation and maintenance of a Hyperion Essbase cube that supports lean accounting initiatives
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Financial AnalystUs Bank Oct 2003 - Sep 2005Minneapolis, Minnesota, United States• Partnered with financial systems developers to design, build, troubleshoot, and roll-out planning and forecasting systems• Ensured all databases, input templates and reports functioned efficiently and were available to business line analysts• Worked with financial systems partners to diagnose, troubleshoot and correct system or data calculation issues• Provided on- and off-site systems training to business line Essbase users -
AccountantUnitedhealth Group / Unitedhealth International Oct 2000 - Oct 2003Eden Prairie, Minnesota, United States• Financial analysis and profitability analysis of growth-stage products• Management of receivables to achieve days sales outstanding targets• U.S. project manager for Global Choice, an expatriate health insurance product• Participation in month-end close activities
Tom Graff Skills
Tom Graff Education Details
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Finance, Economics -
Bachelor Of Arts
Frequently Asked Questions about Tom Graff
What company does Tom Graff work for?
Tom Graff works for Us Lbm
What is Tom Graff's role at the current company?
Tom Graff's current role is Financial Planning & Analysis | Budgeting and Forecasting | Enabling Insight-Driven Decision Making.
What is Tom Graff's email address?
Tom Graff's email address is to****@****smn.com
What is Tom Graff's direct phone number?
Tom Graff's direct phone number is +165166*****
What schools did Tom Graff attend?
Tom Graff attended University Of St. Thomas - Opus College Of Business, Lake Forest College.
What are some of Tom Graff's interests?
Tom Graff has interest in Kayaking, Piano Performance, Voice Acting, History, Krav Maga.
What skills is Tom Graff known for?
Tom Graff has skills like Financial Analysis, Forecasting, Finance, Financial Reporting, Strategy, Essbase, Financial Modeling, Financial Planning, Access, Project Planning, Hyperion Enterprise, German.
Who are Tom Graff's colleagues?
Tom Graff's colleagues are Jonathan Tribble, Arthur Leon, Jeff Kline, Dan J., Mike Hohl, Beth Sowers, Jake Mclamb.
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