Thomas Musser Email & Phone Number

Kennett Square, PA

• Manage cash flow activities for large electrical construction firm
• Develop the annual company budget by compiling historical data and forecasting the upcoming year outlook in collaboration with senior management.

Long Beach, CA

• Managed budget and forecasting processes for a $2BB Medicare HMO with 900 employees that provides Medicare Advantage HMO insurance to recipients in California and Arizona on a team of eight.
• Earned promotions from Financial Analyst to Senior Financial Analyst, April 2007, to Manager - Financial Planning, November 2013.
• Developed the annual $2BB company budget by compiling historical data, forecasting the upcoming year outlook and projecting performance using financial modeling in collaboration with senior management.
• Created quarterly financial statement forecasts for senior management using IBM Cognos TM1 software and data mining tools to gather data from the data warehouse.
• Performed variance analysis and reviewed monthly financial performance results with senior management.
• Managed the transition from Excel-based budgeting to IBM Cognos TM1 which enabled more detailed budgets in half the time with better version control, and increased "what-if" scenario capability.

Kennett Square, PA

• Supervised the three-member accounting team for the $200MM therapy division of a chain of nursing homes which provided physical, speech and occupational therapy to nursing home patients on a team of six.
• Earned promotions from General Ledger Accountant to Senior Accountant, February 1999, to Accounting Supervisor, March 2001.
• Directed the close of the general ledger and reviewed results with senior management during monthly meetings.
• Ensured the completion and accuracy of monthly balance sheet reconciliations including cash, A/P, A/R, payroll, and capital equipment through reviews and spot checks.
• Managed a senior accountant and two general ledger accountants by providing training, work reviews, task delegation, and annual performance feedback.