Travis Dormuth Email & Phone Number

Langley, British Columbia, Canada

• Head of FinanceOversee Finance, Human Resources, Information Technology, and Purchasing departments, providing strategic and operational leadership. Responsible for monthly closings, internal management reporting.
• Developed and enhanced management reporting, forecasting, and budgeting models for improved accuracy and strategic planning.
• Implemented ERP software and procedures to streamline control, materials management, transitioning from a manual to an automated system.
• Assisted in expanding operations by establishing new branches in Manitoba, Ontario, and Quebec.

Maintain company budget and forecasting model and coordinate budget & forecast process. Work with Division managers to analyze sales, costs and develop metrics to monitor performance and develop ad-hoc reports. Work closely with project manager on the company’s largest project to implement reports for invoicing, costing and project status. Designed cash.

Abbotsford, British Columbia

• I oversaw budget process from co-ordinating department inputs to senior staff presentations. Maintained 5-year rolling forecast for group of 6 companies. Modelled business opportunities, such as core growth, potential.
• Received VP Finance recognition for developing Excel model that consolidated annual budget and created 5-year rolling forecast that improved strategic planning and reporting reliability.
• Enabled company to secure $5M in addition financing through development of 5-year forecast.
• Developed and maintained corporate pricing model that enabled company for first time to bid on over $750M in new business in the U.S. and Australia.
• Achieved $200K improvement in monthly cash flow by establishing KPIs and financial dashboard that identified and eliminated excessive advance payments to vendors.
• Worked closely with Maintenance to improve control over $9M budget and reduce costs 3% to 5% annually by enabling line supervisors to take greater ownership of expenditures.

Abbotsford, British Columbia

• Supervised accounting department of 6 and preparation of monthly and annual financial statements and management reports. Oversaw annual audit and preparation of bank reports, cash flow projections and corporate tax.
• Reduced monthly reporting to less than 10 days through improvements to Excel financial consolidation model.
• Automated processing of payroll, AP, and working papers, and reduced total preparation time by 1 day.

Richmond, British Columbia

• Supervised accounting department of 8 ensuring timely financial reporting and quarterly and annual TSX filings. Prepared financial analysis for MD&A and investor meetings. Led multi-currency consolidation of financial.
• Revised project pricing model that reduced financial close times by 2 days, improved accuracy of rolling forecast, and minimized audit issues with revenue recognition estimate.
• Received corporate award from board of directors for achieving smooth financial transition of 2 acquired companies within a 12-month period with minimal disruption to organization.
• Established process for gathering and filing of SR&ED claims that passed all CRA audits and secured up to $3M in tax incentives.
• Worked closely with CFO and other parties to achieve successful IPO on TSX during period of increased government scrutiny of security reporting.
• Exceeded expectations on 8 annual reviews for teamwork, creativity, initiative and trust.

Education record

Accounting And Business Diploma, Accounting And Business Administration Diploma

Business/Commerce, General, Nominated To Dean'S List

Education record

Activities and Societies: Advanced excel skills and good working knowledge of Microsoft office suite