William Dumanski Email & Phone Number

Plano, Tx, Us

Boston, Ma, Us

• Direct the Annual Planning and Quarterly Reforecasting process for both operational revenue and expense forecasting identifying key drivers and trends to create the Annual Plan used for management reporting and review.• Prepare and present on the Monthly Operations of the Internal Agency Field Agent and Digital organizations to management and channel leaders highlighting operational revenue and budgetary financial performance and providing accurate and actionable insights.• Lead and communicate reforecasting analysis and financial modeling for revenue and expense long term projections and quarterly business plans in collaboration with Internal Agency stakeholders.• Cultivate and shape self-service reporting tools including PowerBI for improvement of reporting across the department leveraging data and expertise.• Intern People leader creating meaningful work assignments and projects, while providing regular coaching and feedback toward goals and growth objectives.

Munich, Bavaria, De

• Guide monthly and quarterly financial analysis of P&L expenses and staff budgets versus the over $100 million yearly budget as well as the Quarterly Budget Plan analyzing, investigating, and presenting variances for MRAS COO and service leaders review and decision making.• Develops and designs forecasting and financial modeling for the preparation and reporting of the annual and quarterly Munich Re America Services (MRAS) organization expense and staff budgets.• Lead the monthly/quarterly expenses, accruals, and allocations for the MRAS organization.

Abbott Park, Illinois, Us

• Prepare financial analysis and reports for quarterly and annual Budget Plans and Long-Range Projections with P&L and balance sheet metrics that meet the timing and quality of presentation requirements, facilitate management review and decision making while ensuring integrity of data and compliance with GAAP as well as Abbott's operating policies.• Controlling the reporting of monthly financial performance metrics such as: sales and expense variances, and inventory metrics for Manufacturing and Operations Planning.• Assess financial information and complete journal entries, accruals and monthly close schedules related to inventory reserves, freight accruals, and warranty reserves.• Collaborate with headquarter/back-office functions to provide budgeting and forecasting analysis to track spend, capital expenditures and ROI analysis.• Perform ad hoc requests and drive cross-business analytic projects for senior management, with financial modeling, data mining and presentation support.

Princeton, New Jersey, Us

• Evaluate financial information to prepare consolidating journal entries, monthly close schedules, and financial consolidation and reporting using the Hyperion Financial Management system.• Draft and/or provide information relating to certain footnote disclosures, including but not limited to revenue and cost of goods sold.• Reconcile inter-company financial transactions with other group companies to the general ledger accounts.

Princeton, New Jersey, Us

• Manage and reconcile general ledger account balances to prepare monthly journal entries, balance sheet and P&L account reconciliations in accordance with GAAP regulations.• Analyzes financial information detailing assets, liabilities, and capital, and prepares monthly profit and loss statements, and other reports to summarize current and projected company financial position.• Communicate the monthly and quarterly variance for P&L expense accounts including selling, marketing, R&D, and general and administrative expenses.

Master'S Degree, Accounting

Bachelor Of Science (B.S.), Accounting