Brian Tulloch

Brian Tulloch

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Vice President - Financial Planning & Analysis
West Orange, New Jersey, United States

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Résumé

Jobs verified_user 0% verified
  • Welo Global
    Vice President - Financial Planning & Analysis
    Welo Global
    Jun 2023 - Current (3 years 4 months)
    Responsible for leading the financial planning, forecasting, budgeting, and other organizational decision-support efforts at Welocalize.

    - Manage the budgeting, forecasting, and reporting processes across the company and coordinate needed interactions across various departments.
    - Monitor and analyze budget variances throughout the year, utilize data for updating forecasts, and administer and report on approved budgets.
    - Structure, build, and maintain complex financial models to drive insights & recommendations.
    - Manage, and ensure the effectiveness, of the team that is responsible for producing recurring reporting to internal and external stakeholders.
    - Design, automate, and optimize financial processes,
  • Broadridge
    Sr. Director - Financial Planning & Analysis
    Broadridge
    May 2021 - Jun 2023 (2 years 2 months)
    Senior Director of FP&A responsible for Global Technology and Outsourcing Business Unit generating over $1B in annual revenue.

    Responsible for reporting and messaging of P&L management reporting including monthly actual results, forecasts, annual operating plan, and annual 5-year strategic plan.

    Perform detailed analysis of financial and operational performance including revenue, expenses, profit margins, key metrics, customer sales, variance/trend analysis, and opportunities & risks.

    Responsible for preparation and presentation of key monthly, quarterly and annual financial reporting to Broadridge leadership.
  • Broadridge
    Director - Financial Planning & Analysis
    Broadridge
    Nov 2018 - May 2021 (2 years 7 months)
  • Broadridge
    Senior Manager - Financial Planning & Analysis
    Broadridge
    Apr 2015 - Oct 2018 (3 years 7 months)
  • Broadridge
    Manager - Financial Planning & Analysis
    Broadridge
    May 2014 - Apr 2015 (1 year)
    Financial Planning and Analysis Manager responsible for global outsourcing business unit.
  • Accenture LLP
    Manager - Finance
    Accenture LLP
    May 2003 - May 2014 (11 years 1 month)
    Client Account Finance lead responsible for global portfolio of work generating over $125 million per year with expertise in:
    - Financial Analysis and Modeling
    - Strategic Planning/Budgeting
    - SAP Financials and Reporting
    - GAAP and Sarbanes Oxley Compliance
Education verified_user 0% verified
  • University of Richmond
    Bachelor of Sciences; E. Claiborne Robins School, Business Administration; Business; Finance
    University of Richmond
    Jan 1999 - Jan 2003 (4 years 1 month)
Projects (professional or personal) verified_user 0% verified
    This is a community-created genome.