Matthew Carullo
Orlando,FL
Summary
Seasoned FP&A leader with a proven track record at Under Armour, enhancing financial frameworks and fostering cross-functional teamwork. Spearheaded strategic planning and financial management initiatives, driving operational excellence and mentoring teams for peak performance. Expert in expense tracking and business development, achieving significant cost efficiencies and process optimizations.
Overview
8
8
years of professional experience
Work History
FP&A Manager, Capital Planning & Analysis
United Parks & Resorts
Orlando, FL
06.2024 - Current
- Established new processes to ensure efficient workflow throughout the organization.
- Monitor CapEx budgets and expenditures to ensure cost-effectiveness while maintaining quality standards.
- Conduct regular meetings with regional partners to discuss monthly park progress and identify areas of improvement.
- Coach, mentor, and train my direct report in order to improve their job performance.
- Create monthly reports for the CFO summarizing operational performance metrics.
- Draft meticulous reports on anticipated CapEx allocations to present to board members.
Sr. Manager, FP&A – Global Supply Chain
Under Armour
Baltimore, MD
09.2023 - 06.2024
- Provided leadership and mentorship to newly hired financial team staff.
- Oversaw the complete Global Supply Chain financial function for Under Armour by working directly with the operational and executive leadership teams to develop bottom-up forecast models for the current fiscal year and Long-Range Plan.
- Performed monthly analysis of the MTD, QTD, and YTD financial performance and provided data-driven recommendations to our operational partners.
- Created and presented monthly reporting packages to the Chief Supply Chain Officer and his executive leadership team that analyzed Global Supply Chain results, which included material variance commentary.
- Oversaw the Global Supply Chain headcount budget and worked closely with HR for any new requests or adjustments.
- Oversaw month-end financial close operations, managing multiple SG&A and COGS accruals.
Manager, FP&A – Corporate IT
Under Armour
Baltimore, MD
05.2022 - 09.2023
- Formed a team comprising two new hires.
- Enhanced budget transparency through updated bottoms-up forecasting tools.
- Worked directly with our procurement team to review external contracts and provide financial recommendations.
- Ran monthly meetings with the Chief Technology Officer to analyze results and review KPIs.
- Oversaw the complete Corporate Technology headcount budget, which included analyzing monthly adjustments and aligning with HR on future expectations and requests.
Sr. Analyst, FP&A – Supply Chain
Under Armour
Baltimore, MD
01.2021 - 05.2022
- Managed Global Supply Chain, Global Technology, and MapMyRun headcount and compensation forecasts.
- Built multiple models to roll up monthly results to provide better visibility to leaders and ensure all entries are accrued properly for month end.
- Created various models to analyze forecast submissions, comparing them to prior submissions and actuals.
- Worked with multiple VPs to review monthly results and discuss forecast submissions.
- Improved efficiency of monthly headcount meetings, reducing the time required from 2 hours to 30 minutes.
Financial Analyst – Global Logistics
Under Armour
Baltimore, MD
03.2019 - 01.2021
- Reviewed and uploaded headcount compensation forecasts.
- Ran PowerBI headcount reports to examine open headcount and compensation by cost center.
- Built and analyzed forecasts for the European DHs to better project future SG&A spend and hold the regional team accountable.
- Created more detailed and streamlined NA outbound transportation forecasts.
- Ran monthly scorecard meetings with regional partners to analyze MTD, QTD, and YTD results vs. most recent forecast passes.
- Reviewed aged inventory vendor invoices on a weekly basis to inform sourcing teams, to better strategize and budget payments.
Staff Accountant Fixed Assets
Foot Locker, Inc.
Camp Hill, PA
01.2017 - 12.2018
- Calculated and added new project accruals for all of the US and Canadian stores.
- Oversaw proper depreciation of all US and Canadian assets, ensuring correct useful lives and in-service dates.
- Was responsible for billing vendor partners (Nike, Puma, Adidas, and Under Armour) for their portions of the US and Canadian vendor shops.
- Wrote between 80 and 110 variance analytics on a monthly basis for the US and Canadian divisions to assist with KPMG audits.
Education
Bachelor of Science - Accounting
Pennsylvania State University
University Park, PA12-2016
Skills
- Strategic Planning
- Expense Tracking
- Business Development
- Staff Training and Development
- Financial Management
- Cross-Functional Teamwork
Timeline
FP&A Manager, Capital Planning & Analysis
United Parks & Resorts
06.2024 - Current
Sr. Manager, FP&A – Global Supply Chain
Under Armour
09.2023 - 06.2024
Manager, FP&A – Corporate IT
Under Armour
05.2022 - 09.2023
Sr. Analyst, FP&A – Supply Chain
Under Armour
01.2021 - 05.2022
Financial Analyst – Global Logistics
Under Armour
03.2019 - 01.2021
Staff Accountant Fixed Assets
Foot Locker, Inc.
01.2017 - 12.2018
Bachelor of Science - Accounting
Pennsylvania State University
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