Walter Michalski Mba, Cma, Csca, Cfm Email & Phone Number

• Support Senior Director of BP&A and CFO, providing insight into financial results and business metrics highlighting trends and areas for improvement, including monitoring of strategic plan
• Administrator of TM1 budgeting and reporting system for CU, including management of TM1 related budgeting and forecasting process
• Support Product and Department Managers, focusing on: online media, development and fundraising, and various support departments to create annual budgets, forecasts, and operating plans, as well as, ad hoc scenario.
• Manage creation and distribution of monthend Operating Review Book
• Write quarterly Financial & Operating Summaries for Board of Directors and Finance & Performance Oversight Committee
• Work with Accounting Department during monthend close to analyze performance and coordinate closing and accrual process with product and department managers

• Managed Plan and Forecast processes; develop targets and timelines, maintain databases, and work with groups to facilitate submissions working with product groups to develop annual plans and monthly full year estimates.
• Responsible for administering Hyperion sales and revenue reporting tool, leveraging existing Hyperion assets to a develop sales and revenue reporting tool for use in forecasting and planning worldwide group revenues.
• Worked with groups within Thomson Financial to facilitate reporting and information gathering for Thomson Financial and The Thomson Corporation
• Worked as Controller for the Business Systems Group, which included: monthly full year forecasts, annual plan, and monthend closing activities
• Worked with business heads of the Business Systems Group to identify areas for performance improvement and to help resolve and to implement agreed upon corrective action
• Performed reporting and analyses as requested by Thomson Financial Senior Management

• Worked with senior management team to design and to implement new business model, and launch new web-based product
• Developed annual plan and monthly full year forecasts for Nelson business
• Worked with Sales, Marketing, and Product Management departments to align marketing and sales efforts with product release schedule and strategic business objectives
• Analyzed potential acquisition targets, investigated divestitures of non-performing businesses, and monitored and evaluated strategic partnerships
• Managed the Finance, Accounting, Network/Desktop Support, and General Services groups
• Facilitated shut down of Port Chester office and movement of resources to New York City office as part of Thomson Financial office consolidation initiative

• Acted as a liaison between the Finance and Royalty departments, assisting with the development, testing, and implementation of new royalty system
• Completed special projects for the VP, Finance and CFO

Various

Managed all aspects of theater operations.

Mba, Finance

Bba, Accounting

Activities and Societies: Member of Pace University Baseball Team 1988-1989 (Pitcher)

Bachelor Of Business Administration - Bba, Accounting