J. Alexander Blumenthal

Support the continued development of Budgeting, Financial Forecasting, Operating Plan, Modeling tools, and Dashboards. Monitor performance indicators, highlighting trends and analyzing variances. Develop complex financial models and analyses to support strategic initiatives.

Create monthly reports for actual results compared to budget, prior year and forecast. Review results with management and provide a complete understanding of variances; this includes driving efforts to understand root causes of variances and making recommendations to enhance business performance

Worked directly for the CEO & CFO with key focus on financial reporting, sales and operations analysis, forecasting/financial planning, and Annual budgeting. Created effective processes for preparation of monthly financial reporting presentations to management, equity holders and Board of Directors.