Vinnie Polinsky Email & Phone Number

Boston, MA, US

Westford, MA

• Managed Opex and Capex Budgets for Puma North America
• Prepared monthly operating forecast with Sales personnel
• Implemented new Financial Reporting Templates used by Puma analysts
• Distributed detailed SG&A actual results reporting on a monthly basis
• Prepared monthly financial reporting package for Budget Managers
• Extensive revenue trend and gross profit margin analysis

Greater Boston Area

• Responsible for Company Budget, Revenue and Expense Forecasts
• Preparation and Distribution of weekly Dashboard Reports to Company CEO for performance review
• Cost Analysis and Charting of all Expense Accounts for Budget Variance Reporting
• Responsible for Company’s Financial Reporting and Distribution at month-end
• Balance Sheet and General Ledger Analysis and Reconciliations
• Designed and maintain Internal Incentive Compensation Program

Andover, MA

• Dual Role with company - Financial Support - Cambridge Galaher Settlements and Xchanging Inc.
• Prepare Reports based on Company Metrics to analyze trends in Client activity
• Commission and Expense Analysis Reporting for Claims Division Performance Goals
• Financial Reporting preparation and review of Budgeted targets
• Balance Sheet and General Ledger Analysis of Claims Division Cost Centers
• Preparation of annual Budget and Re-Forecasting on a quarterly basis

Andover, MA

• Preparation of annual Budget and Re-Forecasting on a quarterly basis
• Handled Accounts Payable and Receivable duties
• Revenue and expense forecasting for Company Sales Group
• Manage and maintain Company Incentive Compensation Plan
• Balance all revenue and accounts receivable accounts for month-end closings
• Preparation of quarterly audit list supplied by Ernst & Young, LLP

Boston, MA

• Prepare and input all standard and miscellaneous general ledger journal entries
• Process, review and distribute Company financial statements
• Complete financial books for Board of Directors containing balance sheet, aging reports, consolidated income statements, branch financial statements, revenue and profit graphs
• Review and distribute monthly Board of Directors' report
• Maintain spreadsheets for all prepaid accounts
• Coding and inputting of accounts payable invoices with vendor numbers and general ledger account numbers