Matthew Ennab
Atlanta,GA
Summary
Analytical Vice President of Finance possessing in-depth knowledge of cost control, budgeting and financial accounting. Proficient in Excel and Power BI. Detail-oriented and precise professional offering over 10 years of experience leading and coordinating various financial activities such as debt financing and financial planning.
Overview
10
10
years of professional experience
1
1
Certification
Work History
Vice President of Finance
A.T. Cross Company, LLC
10.2023 - Current
- Lead annual budgeting and forecasting function for a global organization
- Own company three statement and long range scenario models
- Conduct monthly variance analysis with stakeholders to review performance vs plan and re-flowing the year
- Build and track financial and operating KPI's and leading indicators in PowerBI.
- Facilitate a carve out sale to an international acquirer.
- Strengthened financial position, reducing debt and improving liquidity ratios through diligent cash management practices.
- Work with senior leadership on evaluating key business initiatives around restructuring, pricing, production, and cash management
- Prepare and Present quarterly BOD financial presentation
- Nominated by senior leadership team for Transom Capital leadership certificate program
Senior Director, Financial Planning & Analysis
A.T. Cross Company, LLC
07.2022 - 10.2023
Director, Financial Planning & Analysis
A.T. Cross Company, LLC
02.2022 - 07.2022
Manager, Financial Planning & Analysis
Blue Mistral, LLC (Frederic Fekkai, Bastide)
11.2019 - 02.2022
- Lead the annual budgeting, quarterly re-forecasting, strategic planning, and variance analysis processes
- Manage the consolidated forecasting process and own portions of the financial forecast models, including P&L cash flow, and supporting schedules/analyses
- Partner closely with functional leads to support headcount planning, forecasting, and organizational design by ensuring we have the right resources to support our business
- Developed and maintained KPI's, metrics, and dashboards in Power BI
- Develop and maintain financial reports and models to validate and communicate weekly business performance.
Senior Financial Analyst
Elite Wireless (T-Mobile)
05.2017 - 10.2019
- Assisted in the annual budgeting and financial reporting process
- Developed KPI's to analyze performance for 13 markets nationwide
- Partnered with an accounting team to ensure ERP accuracy
- Developed dashboards in Tableau to efficiently display monthly, quarterly, and annual sales by door
Financial Analyst
Giant Oil
03.2014 - 05.2017
Education
Bachelor of Business Administration in Finance -
Brooklyn College
Brooklyn, NY05.2017
Business Administration
CUNY Borough of Manhattan
New York, NY05.2015
Skills
- Oracle Netsuite
- Microsoft Excel
- Power BI
- Tableau
- CFI Certified
- Financial Modeling
- Monthly Management Reporting
- Board Presentations
- Financial Strategy Development
- Financial analysis and reporting
- Cash Flow Management
- Strategic financial planning
- Working capital management
Certification
- CFI Institute Financial Modelling Certificate
- Power BI Certificate
- Transom Capital Leadership Program Certificate
Personal Information
Title: Vice President of Finance
Timeline
Vice President of Finance
A.T. Cross Company, LLC
10.2023 - Current
Senior Director, Financial Planning & Analysis
A.T. Cross Company, LLC
07.2022 - 10.2023
Director, Financial Planning & Analysis
A.T. Cross Company, LLC
02.2022 - 07.2022
Manager, Financial Planning & Analysis
Blue Mistral, LLC (Frederic Fekkai, Bastide)
11.2019 - 02.2022
Senior Financial Analyst
Elite Wireless (T-Mobile)
05.2017 - 10.2019
Financial Analyst
Giant Oil
03.2014 - 05.2017
Bachelor of Business Administration in Finance -
Brooklyn College
Business Administration
CUNY Borough of Manhattan