Tom Leeman Email & Phone Number

Dana Point, California

Fountain Valley, Ca

* Create consolidated financial statement forecasts such as Income Statement, Balance Sheet, Cash Flow for clients.* Quarter-end Revenue scenario creation working with all functions of the company to achieve desired financial goals and customer satisfaction. * Create reporting and analysis for the Board of Directors and Senior Management. * Track and report Daily Cash as well as facilitate Direct Cash Flow forecasts and direct cross-functional teams to achieve company goals. * Provide supporting material for earnings releases and conference calls/guidance. * Extensive use of Oracle, SAP, SAP BW, Hyperion Planning, Microsoft Office products and bank reporting tools.

Aliso Viejo, Ca

Irvine, Ca

Aliso Viejo, Ca

Newport Beach, Ca

Cash Flow (Direct and Indirect), Revenue Roadmaps, Software Revenue Recognition, Op Ex.

* Directed the financial planning and internal reporting activities of an energetic business. Worked with functions throughout the company (Operations, Engineering) and corporate overhead groups (Marketing, Sales, G&A, IT) to achieve company financial and operational goals. Review actuals vs. plan and lead corrective action planning* Led, coordinated and evaluated the financial forecasts of up to five divisions with locations worldwide, challenging the assumptions and inputs from the various business unit controllers on revenue, COGS, and op ex. * Developed annual operating and long-range plans, both from a bottoms-up perspective and using a tops-down modeling approach. * Managed integration and divestiture activities, carving out revenues, costs of goods sold, operating expenses, etc., with sufficient supporting work to pass audits. * Directed a reduction of the period-end close process to three days (from six days) while greatly improving the analysis of the period just ended and enhancing the forecast of the upcoming period. * Created Direct and Indirect Cash Flow forecasting tools that greatly improved the ability to predict period-ending balances. * Provided supporting material for earnings releases and conference calls/guidance. * Managed capital investment activity and coordinated market research/industry reporting activities. * Supervised staff of 10 while managing the design, implementation, and maintenance of centralized financial systems and databases for worldwide use.

* Created "S-curve" graphs to visually show how the quarter backlog and revenue were filling in and how they compared to previous quarters. * Responsible for product costing and sales, orders, margin forecasting. * Further refined earlier efforts at the Product Line Contribution statements to add greater flexibility and visibility into product line profitability.