douglas swantek

michaels infrastructure financial analyst

About

Results-driven management professional with over 23 years of experience; including 8 years of financial analysis on large, complex IT projects over $1M. Experienced in quantitative and qualitative budget analysis utilizing strong analytical skills, financial modeling to help maintain cost control of projects and budget spend. Demonstrated ability to motivate staff to maximum productivity and control costs through the most effective use of available resources. Knowledge Base: Budgeting and Cost Control; Variance Analysis; Monthly and Year-End Accruals; Monthly and Annual Budgets; Account Reconciliations; Profitability Analysis; Project Financial Modeling; Manage Multiple Project Budgets; Monthly Forecasts; Solid understanding of GAAP; Journal Entries; Advanced Spreadsheet and Analytical Skills

Country

united states

City

irving

Industry

consumer goods

Skill

forecasting, process improvement, management, sap, leadership, microsoft excel, program management, microsoft office, budgets, analysis, project management, visio, financial analysis, cross functional team leadership, training, finance, variance analysis, powerpoint, accounting, essbase, project planning, sarbanes oxley act, financial modeling, auditing, security, accounts payable, hyperion essbase, hyperion essbase reporting, microsft office, microsoft visio, account reconciliation

Experience

michaels infrastructure financial analyst

michaels stores, inc.

2012-2 - Present · 14 yrs 8 mos

IT Infrastructure capital and expense monthly and annual forecasts, variance analysis, accruals, journal entries, and project financial modeling for all capital and expense budgets.

pepsico; infrastructure financial analyst

managed staffing, inc.

2009-4 - 2011-7 · 2 yrs 4 mos

IT infrastructure Financial Analyst specifically dealing with database budgets by providing monthly and annual forecasts, variance analysis, accruals, departmental cross charges, in SAP, Excel and Essbase. Prepared financial models and annual operating plans.

compucom facilities operations manager

compucom

2006-4 - 2009-1 · 2 yrs 10 mos

Facility Operations Manager providing oversight and direction for janitorial, security, insurance inspections, mail room operations and Facilities budgeting and financial planning.

compucom accomplishments

compucom facilities operations manager

2006-4 - 2009-1 · 2 yrs 10 mos

compucom facilities operations manager

compucom accomplishments

2006-4 - 2009-1 · 2 yrs 10 mos

financial planning and analysis specialist

compucom

2003-3 - 2006-4 · 3 yrs 2 mos

manager - supply chain operations

compucom

1999-6 - 2003-3 · 3 yrs 10 mos

Sourced, processed/placed orders, and tracked supply chain orders with internal & external customers Lead development and alignment of sourcing, negotiation, and partnering strategies for copiers, fax machines, postage equipment, and all stationary products, which decreased company spend by 15% annually