Vincent Zaccheo Email and Phone Number

• Responsible for OPEX variance explanations and review, informing the CFO and COO of trends in our financials so they could make informed decisions regarding spending and ensuring we hit budget goals. • Create and upload reports for our Partners on a monthly basis, cross checking these reports across our various systems to ensure accuracy.• Responsible for various government surveys, in which the process includes compiling the data, inputting the data, and checking the data. Surveys include the BE-120, BE-125, and ABS surveys. • Worked with stakeholders to ensure costs are properly allocated to the correct line item, including updating a monthly reclassification file for Accounting. • Updated and streamlined monthly reporting files, with the goal of automating these processes in order to free up more time to spend on analytical work.

• Responsible for all Headcount related functions in the company, including but not limited to weekly hires and departures, month end headcount, and full open role tracking via our recruitment software. • Created a monthly Variance Analysis report for company-wide use, including Admin, Sales, Advertising, Editorial and Tech.• Adjust forecast weekly via working with business owners to track any contact renewals and travel, • Worked with Business Owners to create a budget for FY 24, and ensured that all items were accounted for and budgeted for properly via a thorough dive through our historical data and via meetings with Business Owners. • Created a forecasting model in both Google Sheets and Anaplan for our Commerce business, updated weekly to reflect trends in the business. • Numerous Ad Hoc projects for all business owners, in order to help steer them to make the correct decisions. • Assisted in many contract renewals, guiding the business partners to the best renewal option for the organization.• Created multiple Anaplan modules and models, including a Data Hub used to streamline updates to our P&L at close.

• Analyzed variances on P&L Reports on a monthly basis for both Forecast and Actual periods• Worked directly with Directors across the globe on projects and understanding variances within their reports• Created and formatted many AD Hoc projects that come in daily, using functions such as VLOOKUP and IFERROR on a regular basis• Used database systems Oracle HFM and Hyperion Essbase on daily basis in order to aid my reports• Collaborated with the FP&A Director and Omnicom CFO on what has been reported and how we can adjust forecasted numbers to better suit companywide goals• Handled global business units, with a focus on American, Canadian, and Australian based businesses• Saved the company millions in revenue after discovering and updating old reports that were left to the wayside

• In charge of training and handling payroll for over 40+ delivery drivers and kitchen staff • Updated the books daily in order to properly document profits• Provided excellent customer service, including providing full waiter service• Performed weekly inventory checks to ensure we were stocked properly for the upcoming business week • Marketed the restaurant via social media and created the company website using Homestead website creator

• Revamped the payment process used internally in order to keep up with Vendor payment expectations• Worked directly with Vendors vital to county-wide functions including WB Mason and Microsoft• Was responsible for over 200 Vendors and assuring them of timely payment • Communicated with other county departments and Vendors on what was required to pay them and how long payment would take to be deposited into their accounts• Took charge in a project to catch up on overdue invoices, personally paying over $200,000 in past due payments after leading the 3-person team in finding the necessary documents

• Kept track of all business we oversaw via reorganization of filing habits• Processed updated information as necessary for Vendors or businesses we oversaw• Performed field work to make sure prices were accurate at gas pumps to prevent fraud• Inspected stores and stations across the county in order to make sure they were up to code

• Handled payments as a cashier for a student-run business located in the campus library• Managed the inventory of over 100 items we offered, performing regular inventory • Marketed the business on campus during school events, leading to an uptick in business