Todd Bohrer Email & Phone Number

I am a Senior Financial Analyst who knows numbers tell a story. Give me a P&L and I can quickly assess the story behind the numbers and identify where the gaps are in achieving results. My strength is consulting with business units on their budgets and shortening the ROI process. I enjoy working with business leaders in conducting business planning by setting goals, budgets, and managing plans as well as providing business planning coaching on how to achieve results with forecasting throughout the year. I’m known as the financial “go to guy” and often get requests from V.P.’s to work on two to three year plans involving sale analysis, forecasting, sales budgeting and business planning. I take pride in building relationships and partnering with business leaders to investigate where they can save money and bring awareness to financial levers which drive success. ►My motto is: Making a difference with numbers.SPECIALITIES: ♦ International Budgeting & Forecasting ♦

Listed skills include Financial Analysis, Forecasting, Cognos, Microsoft Excel, and 12 others.

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  Sr Financial Analyst

  Accelrys

  Sep 2008 - Present - Greater San Diego Area

  Accelrys (ACCL) is a publicly traded ($180M in Revenue) global provider of scientific software. ❖ Ownership of financial planning and analysis for $50M worldwide (with travel to Japan, Sweden, Germany, Belgium and U.K.) sales & delivery, marketing & corporate services, cost of goods sold (COGS) and operating expenses. ❖ Manage all reporting including: Board Package, administration of Cognos Express, data validation and integrity, report building and maintenance. ❖ Assess synergy and integration strategies for IT, Facilities and APAC operations helping department leaders identify areas of growth and ways to expedite efficiencies’.❖ Recruited to rejoin Accelrys (worked for Accelrys 1997-2002)✮KEY ACHIEVEMENTS✮♦ Identification of $10M in operating expense savings w/ SYMYX♦ Implemented a financial reporting tool (IBM’s Cognos Express) saving approx. $0.5M in operating expenses: created numerous reports (P&L, departmental, revenue, etc.) for FP&A enabling quick reviews and updates to forecast and plan; created a Briefing Book/ Board Package using Cognos Express Excel add-in for the board and execs.♦ Part of team deployed to conduct a restructure of the sales & delivery services organization, including the roll out of new commission & bonus plans.♦ Appointed to team for the integration of acquisitions; SYMYX ($80M), HEOS, VelQuest, Aegis Vialis, ChemSW & Qumas.♦ Deployed by senior leadership to assist Accelrys with the implementation of Hyperion including the design and implementation of Hyperion Planner and workforce.