Nick Alexander, CPA

Experience

• 

  American Red Cross

  May 2010 - Aug 2010

  Finance Intern
• 

  Harshaw Trane

  Aug 2010 - Aug 2010

  Accounting Intern
• 

  JPMorgan Chase & Co.

  May 2011 - Aug 2011

  Finance Internship
• 

  JPMorgan Chase & Co.

  Jan 2012 - Jan 2016

  Advanced to Reporting and Analysis group, responsible for the accuracy of the “Corporate & Investment Bank” (CIB) financial statements ($24 Billion in Revenue / $2 Trillion in Assets / 24 Lines of Business) and the continuous improvement of related processes and procedures Recruited to assist in the migration of the Planning and Analysis team from New York to Delaware. Responsible for monitoring the closure of the CIB Revenues in the Income Statement and processing varies accrual entries in the G/L Responsible for the administration of the risk management system (Phoenix) for Global Management and Other non-business (GMO) and developed and presented monthly metrics to global senior management Managed the Phoenix (Risk Management System) Helpdesk for the Investment Bank (IB) Line of Business

  • Financial Controller - Reporting & Analysis

    Jan 2015 - Jan 2016

  • Financial Controller - Planning & Analysis

    Jan 2014 - Jan 2015

  • Business Control Officer - Global Management & Other Non-Business

    Jan 2013 - Jan 2014

  • Business Control Officer - Risk Management System Administrator

    Jan 2012 - Jan 2013
• 

  Cintra

  Jan 2017 - Jan 2020

  Assistant Controller and North American Treasurer

  Responsible for preparing the financial statements and financial reporting packets by recording asset, liability, revenue, and expenses entries in accordance with US GAAP by compiling and analyzing account information for 9 companies in the United States and Canada for this Spain headquartered company ($461 Million in Revenue / $3.2 Billion in Assets). Cintra is the leading private-sector transportation infrastructure company:

• 

  Hachik Distributors

  Jan 2020 - Jan 2021

  Financial Controller

  • Led a team of 3 accountants, adapting seamlessly to a 70% increase in sales during the COVID-19 pandemic.• Streamlined operations, reducing month-end close timelines, and implemented enhanced procedures.• Managed HR functions, annual budgeting, cash flow projections, and oversaw the 2020 year-end audit.• Renegotiated loan covenants to reflect company growth and implemented a financial control dashboard.• Presented weekly insights to the CEO and management team, facilitating informed decision-making. Show less

• 

  Coleman Research

  Jun 2021 - now

  Financial Leadership and Analysis:• Direct and oversee day-to-day financial operations for six entities across three major regions (United States, Europe, and Asia).• Prepare and deliver the comprehensive financial package (including P&L, cashflow, and budget variance analysis) to the executive leadership teamAudit Management and Stakeholder Relations:• Own relationship with Big 4 auditor and collaborate with the parent company's finance department• Fully responsible for quarterly and yearly audits, ensuring JSOX compliance and transparencyStrategic Accounting System Consolidation:• Orchestrated the consolidation of accounting systems for two entities, optimizing efficiency and synergy. Continue to upgrade and enhance functionality of accounting system• Implement JSOX-compliant controls, review, and enhance existing processes without deficiencies Show less

  • Director of Financial Control

    Jan 2023 - now

  • Finance and Accounting Manager

    Jun 2021 - Jan 2023