Kevin Leveillee
North Scituate,RI
Summary
Business-minded Finance Manager promoting more than eight years of expertise overseeing transactions and reconciling monthly financial reports. Highly collaborative individual with track record of effectively training and coaching staff members. Offering confidence, team contribution and decision making skills.
Overview
9
9
years of professional experience
1
1
Certification
Work History
Finance Manager, FP&A Analytics
Hexagon Manufacturing Intelligence
12.2022 - Current
- Lead the development of annual budgets, forecasts and long-range financial plans across each of our business segments.
- Analyze financial and operational performance against key metrics and benchmarks.
- Identify trends, variances and opportunities for improvement
- Collaborate with cross functional teams to gather input and validate assumptions for financial models.
- Prepare and distribute timely and accurate financial reports to stakeholders.
- Develop KPIs and dashboards to monitor business performance/
- Provide commentary and insights on financial results, highlighting key drivers and risks.
- Partner with business leaders to evaluate strategic initiatives and investment opportunities.
- Conduct ROI analysis and scenario planning to assess potential outcomes.
- Support decision making by providing financial insights and recommendations.
- Continuously improve FP&A processes and tools to enhance efficiency and accuracy.
- Identify opportunities for automation and implement solutions to streamline reporting and analysis.
- Collaborate with accounting, sales operations and other departments to align financial plans with business objectives.
- Act as a trusted advisor to business partners, providing financial guidance and support.
Commercial Planning & Analysis Manager
Hexagon Manufacturing Intelligence
01.2021 - 12.2022
- Presented complex data findings to executive leadership through compelling visualizations and concise reports, supporting informed decision-making processes.
- Designed custom dashboards and reporting templates tailored to stakeholder needs, enhancing visibility into key metrics and trends.
- Identified trends and patterns in data sets, providing actionable insights for improving operational efficiency and reducing costs.
- Championed a culture of data-driven decision-making within the organization by promoting best practices in analytics methodologies and tools usage.
- Developed comprehensive financial models to support decision making for key company initiatives, driving growth and profitability.
Senior Financial Analyst
Hexagon Manufacturing Intelligence
04.2019 - 01.2021
- Enabled informed decision-making by presenting key findings from complex data sets in clear, concise formats for senior leadership team members.
- Provided valuable insights by leading monthly variance analysis reviews between actual results and budget/forecast expectations.
- Collaborated with cross-functional teams to drive process improvements and increase operational efficiency.
- Streamlined financial reporting processes, resulting in more efficient delivery of critical information to stakeholders.
- Enhanced profitability by identifying opportunities to reduce costs and optimize resource allocation.
- Improved budget forecasting through meticulous monitoring of expenses and revenue streams.
- Increased financial accuracy by conducting in-depth analyses of financial data and trends.
Commercial Accountant
Hexagon Manufacturing Intelligence
07.2015 - 04.2019
- Consolidated the quarterly reforecast, world call forecast, annual operating plan and mid-term financial plan
- Calculated all variable compensation agreements, maintained commission matrix and calculated quotas
- Assisted in P&L forecasting by product line and calculated regional P&L’s
- Analyzed quarterly forecasts in SalesForce.com, and ran various reports from SalesForce.com
- Assisted in the yearly budgeting process by creating budgets, calculating allocations, reconciling headcount, etc.
- Reconciled commission accruals and other commercial accounts
- Assisted in monthly, quarterly, and yearly close
- Generated and analyzed financial reports and presentations for management
- Ensured compliance with current Hexagon accounting standards and practices
Education
MBA - Business Administration
University of Rhode Island
Kingston, RI05.2022
Bachelor of Science - Accounting
University of Rhode Island
Kingston, RI05.2015
Skills
- Continuous Improvement
- Financial Analysis
- Strategic Planning
- Skilled in Workday Adaptive, Hyperion Financial System, Onstream Financial System, Salesforce Reporting, Power BI, Business Central ERP, Navision ERP, ERP-LX, IBM Cognos, Microsoft Office, UI Path RPA
- Internal Controls
- Verbal and written communication
- Variance Analysis
Certification
- Six Sigma Green Belt Training - September 2023-Current
Hobbies
- Passion for cooking, and enjoying Sunday dinners with family.
- Avid sports fan inclusive of tennis, golf and football.
- Volunteer at Scituate Art Festival
- Fantasy Football and Golf League Commissioner.
Timeline
Finance Manager, FP&A Analytics
Hexagon Manufacturing Intelligence
12.2022 - Current
Commercial Planning & Analysis Manager
Hexagon Manufacturing Intelligence
01.2021 - 12.2022
Senior Financial Analyst
Hexagon Manufacturing Intelligence
04.2019 - 01.2021
Commercial Accountant
Hexagon Manufacturing Intelligence
07.2015 - 04.2019
MBA - Business Administration
University of Rhode Island
Bachelor of Science - Accounting
University of Rhode Island
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