Timothy Foley Email & Phone Number

Los Angeles, Ca, Us

Responsible for financial analysis and reporting for Supply Chain, distribution, and transportation and driving initiatives to achieve company goals for a $1.2B global corporation. Collaboration with Distribution and Transportation on monthly metrics and trends for our global distribution centers and logistics on freight costs. Support Supply Chain on understanding cost trends within the cost centers and providing analytics as needed. Generate and maintain monthly reporting packages and bridges comparing actual results to budget and forecast. • Investigate and provide analysis on variances related to spending, metrics, and productivity. • Support the development of annual budgets, strategic plans, and rolling forecasts for Supply Chain, warehouses, and logistics.

Prepare daily, weekly, monthly, quarterly, and annual reporting for $30M manufacturing organization as part of a $10B global corporation. Prepare and analyze financial statements and internal reports and provide summaries and recommendations to management regarding financial activities. Provide financial analysis, forecasting, variance analysis and reporting packages on results and trends of operations.

Pittsburgh, Pennsylvania, Us

Worked on-site at manufacturing plant conducting financial analysis, financial planning, consolidation, and special projects for 5 business units: 4 domestic and 1 international with annual revenue of $800M. Provided financial decision support and drove business results through identification of growth and productivity opportunities. Ensured financial operations complied with internal processes and policies.• Analyzed monthly financial and productivity results to identify issues and opportunities for improvement. Great start! Consider if there is an example of an improvement you identified that was also implemented. Through data analysis, identified key areas in manufacturing process where labor utilization could be improved adding to cost savings for company.

Levallois-Perret, France, Fr

Managed the financial analysis, forecasting and budgeting processes and projects for the Inland Empire and Port campuses which includes 15 separate warehouse/distribution centers containing 50-60 individual customers (Annual revenue $120M). Managed a team of 2 dedicated Operations Financial Analysts.• Trained on-site operators to perform weekly forecasting and identified further areas for training in finance.

Charlotte, Nc, Us

Lead the forecasting, planning, and financial reporting for the $30M Pomona division of the Infrared Sensors and Reconnaissance Systems group. Supervised 2 finance personnel and created the internal management reporting, monthly forecasting and annual plan processes. Prepared and presented the consolidated weekly, monthly and quarterly financial results. • Point of contact for all external financial audits, performing pre-audits that increased efficiency in the real-time audit. • Provided variance analyses and narrative, monthly forecast and profit assurance outlook and risks and opportunities to senior leadership.

Performed financial analysis for projects in excess of $1M for real estate developer, created financial projections in Excel for future work projects, monitored financial reporting of funding and portfolio of project expenditures. Prepared budgets, forecasts and monthly financial reports for an aerospace company on major programs, and developed clear, concise and accurate financial presentations for management. • Created system for tracking, reporting and forecasting milestone events that allowed developer to quickly assess portfolio financial status.• Created insightful analysis and reporting useful for management decisions.

Goleta, Ca, Us

Directed improvement and streamlining of Tecolote’s cost estimating and management reporting processes through transformation of business processes, standardization of reporting and validation of systems and tools. Designed, developed and maintained comprehensive cost estimate models for government program office. • Collected and analyzed an $8 billion database of project costs for use in development of cost estimating model for military program using advanced Excel functions (vlookup and pivot tables).• Created and presented to government and senior military leadership concise analysis and updates, estimates, cost forecasts for use in governmental funding requests.

Toronto, On, Ca

Successfully completed policy and procedural audits at client locations. Performed as part of an audit consulting team Sarbanes-Oxley (SOX) audits of MBS policies and procedures for financial institutions with MBS portfolios of >$250 million.• Identified compliance issues and provided direction for correcting issues discovered.• Created complete documentation and work papers for all audits performed.

Frederick, Maryland, Us

Conducted consolidation, validation and variance analysis of financial data for 11 business units at the corporate headquarters location. Built and maintained forecasting and budgeting models for the business units. Preparation and consolidation of the corporate annual budget.• Streamlined the collection, analysis and reporting of productivity statistics for management decision-making.• Researched and analyzed total company impact of various economic indicators and other variables to predict the outcome of proposed merger and acquisition targets for senior management.

Howard University, Washington, DC - Financial Management Analyst Ernst& Young, LLP, Washington, DC - Manager-Financial Advisory Services Mattel Inc., El Segundo, CA - Senior Financial Analyst Northrop Grumman Corporation, El Segundo, CA - Senior Engineer Boeing Aircraft Company, Long Beach, CA - Engineer/Scientist–Specialist Aerojet Ordnance Company, Tustin, CA - Design Engineer

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

Bachelor Of Science (Bs), Aerospace Engineering Technology