Frank A Parrillo Jr

Experience

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  Household Finance

  May 1990 - Jul 1996

  Accountant/Treasury Coordinator

  Started in1990 when company was still Beneficial Management Corporation. Worked in Corporate Treasury Dept as Treasury Coordinator then promoted to Account in Consumer Finance/Treasury Dept

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  Booz Allen Hamilton

  Jul 1996 - Jul 2000

  Senior Financial Analyst

  Senior Financial Analyst -Responsible for all aspects of financial review including general ledger, annual budget process and balance sheet analysis.-Mentored and trained new employees to assist in financial reporting process-Developed new standardized financial package for all US offices based in MS ExcelFinancial Analyst - Consolidation Department (1996-1998)-Consolidated firm wide financial statements and financial plan on a monthly basis for upper level management-Developed and streamlined new firm wide financial package in MS Excel-Designed an MS Excel test for prospective employees Show less

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  Sprint Communication Systems

  Oct 1999 - Jul 2000

  Senior FinancialAnalyst

  Senior Financial Analyst - New England Market, Northeast Region Finance Department-Managed the New England Market consisting of Hartford, Boston, and Maine, -Prepared financial statements, daily sales results and annual reviews of revenue and expense budgets to report to senior management

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  Cendant - NRT Incorporated

  Jul 2000 - Aug 2006

  Manager of FP&A

  Manager: Finance Planning and Analysis DepartmentManaged Financial Planning /Forecasting process for all US business, totaling $4.0 billion of Gross Commission Income.Team Leader and Developer of COGNOS Enterprise Planning and Forecast Models for yearly planning process for P&L, capital expenditures and monthly rolling 12 month forecastingPrepared $52 million dollar Capital Expenditure monthly ForecastsPrepared and Analyzed $4.0 billion dollar revenue forecasts for US companiesPrepare acquisition plans and forecasts for multiple acquired real estate businessesManaged 2 financial analysts and 3 senior financial analystsSenior Financial Analyst: Finance Planning and Analysis DepartmentConsolidated and reviewed yearly financial plan for US businessProvided Chief Financial Officer with capital expenditure forecasts and monthly financialsAssisted business units with preparation of yearly budgets and monthly quarterly forecasts Show less

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  ReMax House Values

  Aug 2006 - Aug 2007

  Financial Controller

  Managed daily operations of a 3 office real estate franchise including all monthly financial statements, accounts payables/receivables for review with owners.Implemented monthly/annual planning/forecast process, P&L and Balance Sheet

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  ALENT - Alpha Division - GLobal Headquarters

  Jul 2007 - Dec 2013

  Alpha Division: Global Division Manager, Financial Planning & Analysis

  Responsible for annual budget and forecast process for headquarter units. Managed and maintained Capital Expenditure approval system. • Developed intercompany mismatch templates which simplified clearing process. • Developed Hyperion Retrieve linked product line reporting with Material Margin(MOM) trend graphs.• Developed automated reporting for monthly metals price adjustments for P&L and working capital impacts.

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  ALENT - Alpha Division – Global Headquarters

  Dec 2013 - Dec 2015

  Alpha Assembly Materials Business Group: Global Group Manager Financial Planning & Analysis

  Prepared annual budget and forecast process for $600M annual sales, presented Executive Summary month end commentary for P&L, Cash Flow and Balance Sheet for Alpha Assembly Materials Business Group representing $265 million of global working capital. Managed capital expenditure forecast of $3.0 million across R&D centers in US, Japan and India. Directly managed two global and regional financial analysts. Provided global onboarding training in Hyperion processes. • Revamped reporting and analysis process for Net Sales Value. • Represented three global markets at Worldwide Finance meetings throughout the year.• Recognized as key financial contact for Asia, Europe, Mexico, Brazil and US Finance field staff Show less

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  Verizon

  Jan 2016 - now

  End to End project management work to develop approaches and solutions required to implement Finance process transformation and improvements. Participate in multiple cross functional process development or improvement discussions to help in defining performance metrics and identifying and exploiting process opportunities.Understand requirements and priorities around reporting and analysis deliverables for Finance Transformation. Create documentation of the process and collaborate with corresponding Transformation teams to ensure coordinated strategies and implementation.Analyzed, organized and managed high volumes of project data and documentation including financials and metrics.Responsible to present and communicate project status readouts to all level of the businessMaintain accurate status reports for all projects in progress and delivery expectations to clients Show less Financial reporting and analysis, annual budget and forecast process for Equipment Subsidy and Commissions including commentary to senior management explaining key financial metrics and performance. Act as guide to East area finance team for Hyperion Planning, Anaplan and Essbase systems. Developed innovative report to deliver accurate data analysis for Device Protection data utilizing ThoughtSpot resulting in quicker turnaround to business. ppointed East Area lead for all VZ2.0 UAT testing in Hyperion Planning and PMR which reduced testing time by 75% and delivered accurate results.Recognized as Subject Matter Expert for PMR, Hyperion Planning, Anaplan analysis and CV guidance within East Area. Show less Worked within GPO office to envision, architect, program-manage, communicate and facilitate policy , governance, process, resources and systems deployment activities for Enterprise Data Governance and Master Data Management. Managed multiple deliverables on time for successful Hyperion Planning system launch.Collaborated on development of deployment roadmap across planning systems, corporate performance management reporting infrastructure, BI environment and advanced analytics capabilities. Show less

  • Manager Business Transformation - Finance Transformation Office

    Sept 2020 - now

  • Manager Financial Planning and Analysis

    Oct 2017 - Sept 2020

  • Financial Planning and Analysis Transformation Systems Analyst

    Jan 2016 - Oct 2017