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Scott B

Financial Specialist - 20 Years of Experience - Near 80124

Occupation:

Financial Specialist

Location:

Littleton, CO

Education Level:

Master

Will Relocate:

YES

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Provided Accenture Client Work Global Budgeting & Forecasting Process & System Implementation - Newmont Mining, Denver, CO Led 30+ resources over 18 months in the Global delivery of re-engineered data collection, consolidation and reporting, budgeting & forecasting processes and tools (Hyperion's HFM) to 200+ users in 16 locations on time, on budget. subject matter expertise to define and shape the strategy for the budgeting and forecasting component of a broader Enterprise Performance Management program implementation. Defined the philosophy and methodology for a 3-year budgeting vision and outlined the requisite major phases and milestones to realize the vision. Prepared an innovative proposal to the AICPA on Enhanced Business Reporting including topics covering Current Value and Future Value Economic Profit Total Returns to Shareholders and intellectual capital management. Proposal was accepted by the AICPA submitted to the SEC and was published in 'Strategic Finance' magazine. Led development and implementation of a value-based capital management and allocation framework to effectively evaluate investments and monitor business performance including benchmarking against industry peers. Financial Process Consolidation & Reporting System Implementation - Newmont Mining Denver CO Led 22 functional & technical resources over 50 weeks to re-engineer the data collection consolidation and reporting processes & tools (Hyperion's HFM) to 200+ users in 16 locations worldwide on time on budget. Implemented a new consolidation COA and reduced the close cycle from 15 days to 5 days a 67% reduction. Led 18+ resources over a 12-month design build test train and implementation of a custom Hyperion Essbase Planning system with a web-based front end which was delivered to 250+ end-users in 25 countries on time on budget. Reporting & Planning Transformation - Qwest Communications (now Century Link) Denver CO Led 6 full-time resources over 15 months to transform Qwest's planning and reporting processes and systems including implementing Cognos' Planning suite and Business Objects. Provided strategic leadership in the creation and design of a 6-quarter driver-based rolling forecast process. Led a financial planning process redesign and performance metric enhancement effort including the creation of a new annual budgeting tool (Excel) and supporting processes.

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