Rob Hurmence

Rob Hurmence

Chief Financial Officer

Followers of Rob Hurmence77 followers
location of Rob HurmenceGreater Houston

Connect with Rob Hurmence to Send Message

Connect

Connect with Rob Hurmence to Send Message

Connect
  • Timeline

  • About me

    Financial planning and analysis (FP&A) professional

  • Education

    • The University of Texas at Dallas

      -
      Bachelor of Science - BS Accounting
  • Experience

    • TAS Environmental Services, L.P.

      Jan 2015 - Jan 2016
      Chief Financial Officer

      • Partnered with CEO/COO to develop and execute strategic financial initiatives across budgeting, forecasting, and cost analysis• Established robust internal control frameworks ensuring GAAP compliance and regulatory adherence• Led end-to-end financial operations including A/R, A/P, FP&A, and performance reporting• Delivered comprehensive financial presentations to the Board of Directors and executive team• Built and mentored a high-performing finance team through strategic development initiatives• Served as primary financial spokesperson for internal and external stakeholders Show less

    • North Texas Tollway Authority

      Jan 2016 - Jan 2018
      Director, Financial Planning & Analysis

      • Spearheaded development and implementation of a sophisticated Five-Year Capital Plan, integrating Traffic & Revenue forecasting with annual budget processes• Directed strategic procurement initiatives encompassing vendor selection, contract negotiations, and system implementations across multiple projects• Architected dynamic expense monitoring dashboard integrating ERP data feeds to enable year-over-year budget performance analysis• Engineered advanced long-range forecasting model utilizing sensitivity analysis to project revenues, expenses, cash flows, and debt scenarios• Created innovative daily cash flow and KPI reporting framework for the 360 Tollway project, enabling precise monitoring of facility ramp-up metrics for TxDOT compliance• Delivered monthly financial performance presentations to the Board of Directors and executive leadership team• Led talent development initiatives, empowering team members to expand their capabilities and assume increased responsibilities• Earned prestigious GFOA Award for excellence in budget preparation and capital planning, receiving special recognition for exceeding standard requirements Show less

    • Experian

      Jan 2019 - Jan 2020
      FP&A Consultant

      • Engaged as a Financial Planning & Analysis consultant to optimize data consolidation and reporting processes for enterprise call center operations. • Leveraged advanced TM1 capabilities to enhance performance analytics and KPI tracking methodologies.

    • TAS Environmental Services, L.P.

      Jan 2021 - Jan 2022
      ERP Implementation Manager

      • Established and managed a cross-functional implementation team through strategic partnership with the CFO and ERP development stakeholders• Architected comprehensive project framework aligned with developer methodology to ensure seamless system integration• Implemented robust scope management protocols to maintain project focus and drive successful platform deployment• Developed strategic post-implementation enhancement roadmap to maximize system capabilities and ROI• Conducted thorough systems analysis to identify customization requirements, complete with cost-benefit analysis for executive decision-making• Managed project budget and delivered regular performance updates to the executive steering committee• Designed and executed enterprise-wide training program utilizing train-the-trainer methodology to ensure successful user adoption• Collaborated with technical teams to develop and validate critical system customizations, ensuring alignment with business requirements Show less

    • Specialized Waste Systems, Inc.

      Jan 2022 - Jan 2024
      Controller

      • Built and directed a high-performing finance team of 8 professionals, including five billing specialists, two accounting specialists, and one billing manager• Established strategic pricing frameworks in partnership with Waste Management teams, optimizing revenue streams across diverse waste service categories• Implemented rigorous invoice review protocols to eliminate revenue leakage and maximize profit capture• Orchestrated seamless integration of subsidiary financial reporting with corporate consolidation requirements• Developed and monitored sophisticated DSO/DPO metrics to optimize working capital and maintain a positive cash flow position• Cultivated strong partnerships with Operations and Sales leadership to enhance customer service efficiency and minimize payment disputes• Streamlined billing operations through the standardization of special invoicing procedures, credit memo protocols, and purchase order processes• Directed comprehensive financial operations, including sales tax compliance, incentive calculations, and utilization reporting across all TAS entities• Executed monthly close process, including GL reconciliations, revenue recognition, and strategic expense accrual management Show less

    • TAS Environmental Services, L.P.

      May 2024 - Dec 2024

      • Engineered comprehensive financial reporting systems incorporating advanced variance and trend analyses, integrating real-time budgetary tracking, historical performance data, and forward-looking forecasts for MTD and YTD metrics• Spearheaded treasury management operations through the implementation of strategic 13-week rolling cash flow forecasts while optimizing banking processes and strengthening approval protocols• Orchestrated preparation of executive-level Board reporting packages, encompassing consolidated financial statements, cash flow analyses, balance sheets, capital expenditure summaries, trial balances, inventory analytics, and EBITDA documentation• Developed and certified quarterly debt compliance certifications for the Board of Directors and lending institutions, ensuring strict adherence to covenant requirements• Maintained enterprise-wide ERP system integrity, including master data governance and systematic management of accounting period controls• Executed comprehensive GL account reconciliations, with strategic oversight of franchise tax, property tax, and performance bonus accruals• Implemented robust Right of Use accounting protocols, including systematic lease expense tracking and depreciation calculations• Administered end-to-end payroll processing operations through integration with the enterprise payroll portal• Established strategic partnership with an external audit firm to optimize preparation for upcoming financial audit requirements Show less • Architected sophisticated financial modeling frameworks across multiple business units, incorporating predictive analytics and scenario planning capabilities• Executed comprehensive trend analysis to identify revenue opportunities, cost optimization strategies, and operational efficiency improvements• Directed development of annual budgets and long-range financial plans, integrating strategic initiatives with financial forecasting• Delivered high-impact ad-hoc financial analyses and executive briefings to facilitate data-driven decision-making• Implemented continuous improvement protocols for financial processes and systems, maximizing operational efficiency and reporting accuracy• Designed dynamic, real-time dashboard reporting systems utilizing advanced Excel and Power BI capabilities for on-demand metrics visualization• Pioneered integration of dashboard reporting capabilities within enterprise ERP platform, enabling automated performance monitoring Show less

      • Interim Chief Financial Officer

        Jul 2024 - Dec 2024
      • Director of FP&A

        May 2024 - Aug 2024
  • Licenses & Certifications