Tim Browne Email & Phone Number

Kirkland, WA, US

Seattle, WA, US

Seattle, WA, US

-Responsible for Budgeting/Forecasting, reporting and analysis for this $75M privately held telecommunications firm specializing in Unified Communications (UC) and Software as a Service (SaaS) -Developed and maintained the company’s Financial Model (5 yr. long range plan), including KPI’s & operational metrics- Led the successful sale and acquisition.

Washington, District Of Columbia, US

• Managed a team of four, responsible for: Corporate Scorecard, Directors Goals & Administrative expenses for the company- Monthly/quarterly reporting
• Responsible for all Shared Services Financial Activity. Including: Budgeting, Forecasting, Monthly Reporting and variance explanations. Roughly ~$800M annual budget and 2,000 FTEs or 25% of overall company.
• Oversee the Development & Implementation of all Financial information distributed to the senior leadership team
• Responsible for the successful coordination of the annual budget & planning process across all Business Units and Corporate Functions

• Responsible for Financial Budgeting/Forecasting, reporting and analysis for this $200+ million telecom spin-off of RCN cable
• Managed the financial planning process including the annual budget, long-term planning and monthly forecasting
• Distributed monthly decks to senior leadership, providing variance & run rate analysis and identifying risks/opportunities
• Sidera Networks offers high capacity networking and fiber solutions that ensure optimal business performance to carrier, enterprise and government customers.Acquired by Berkshire partners LLC and merged with Lightower.

Stamford, CT, US

• Work with the head of each Corporate Department to assist in the Financial Planning of all key company initiatives and determine cash flow impact company-wide. Overseeing roughly $550M of expense on an annual basis
• Point person for explaining actual vs. budget/forecast variances
• Streamlined the Corporate Forecasting process to a uniform expense model I developed (administered company-wide) used for monthly Outlook and annual Budget preparation
• Responsible for Total company cash capital forecast (updated monthly), $2.95Billion annually
• Lead Finance contact on a committee that collects Consulting Requests ($60M), and reports key projects to CEO/COO
• Responsible for all updates and presentations as needed for Executive Level meetings

Stamford, CT, US

• Responsible for Financial Budgeting/Forecasting, reporting and analysis for this $200+ million telecom spin-off of RCN cable.
• Manage the financial planning process including the annual budget, long-term planning and monthly forecasting
• Distribute monthly decks to senior leadership, providing variance & run rate analysis and identifying any risk/opportunity
• Sidera Networks offers high capacity networking and fiber solutions that ensure optimal business performance to carrier, enterprise and government customers.Acquired by Berkshire and merged with Lightower in a $2B.

Greenwood Village, Colorado, US

• Responsible for Global IT Budget ($112M- Capital & Operational) of this global provider of business process outsourcing (BPO) solutions, reporting key findings and trends to the CIO bi-weekly
• Interfaced with Market VP’s and walked CIO through forecasted plans we developed for each Area in our company (Asia/PAC, Europe & South America)
• Track all costs within individual IT departments to ensure costs are hitting correct cost centers and offered variance explanations of Actual versus budget/forecasted amounts
• Performed all ROI analysis on capital expenditure requests exceeding $25k
• Interfaced with CIO/Regional VP’s to break down monthly spending (actual vs. budget)

Bethesda, MD, US

• Contracted position at Department of Defense project to act as Liaison between project managers and Lockheed’s corporate office to ensure timely delivery of goods/services
• Developed financial forecasts for all Defense Contract spending and determined key financial benchmarks crucial to all areas of business for respective managers
• Responsible for tracking and maintaining each contract’s budgeted and forecasted spend, provided client with monthly updates on forecasted versus actual burn rates
• Responsible for all purchasing and invoicing issues related to client spending, as well as all contractor remittance
• Along with fulfilling all ad hoc client requirements, was responsible for all of Lockheed Martin’s internal financial reporting/valuation (e.i, IRR, ROS, Earned Value, Margins, etc)

Philadelphia, PA, US

• Provided management with accurate forecasts of the company’s cash position for banking & investing purposes
• Assisted in all month end bank account reconciliations

Hanover, Maryland, US

Recruited both Commercial and Technical positions on a large scale while still a full time Undergraduate Student.

Mba, Finance

Bs, Finance