Michael PoLen
Dunwoody,GA
Summary
Dedicated and Analytical Finance professional with extensive experience and a proven record of bringing trust and technical analysis to all levels of the organization.
Overview
24
24
years of professional experience
Work History
Sr. Financial Analyst
NCR VOYIX Corporation
06.2011 - 07.2024
- Managed Global Hospitality SWM Forecast of 75M+ annually.
- Supported both Billing and Sales to ensure revenue was flowing correctly and new business was reported accurately and timely.
- Coordinated and created yearly plan file by working with sales and Sr Management.
- Created additional ad hoc reporting on revenue as required for Sr Management.
Financial Analyst
NCR Corporation
06.2011 - 09.2018
- Responsible for reporting and maintaining the Hardware Maintenance forecast for our North America Financial and Hospitality Line of Business
- Worked with both Billing and Sales to ensure revenue was flowing correctly and new business was reported accurately and timely
- Worked with sales on commission discrepancies
- Created yearly global headcount reports for our customer engineering group
- Helped create 12-month Revenue actuals tracking file for forecasting purposes.
Financial Analyst
Oracle America, inc. (Formerly sun Microsystems)
01.2010 - 01.2011
- Responsible for quarterly North America Hardware operating expenses and headcount forecasting
- Maintained Hardware cost centers hierarchy and worked with field sales finance to provide input on organizational structure
- Worked directly with sales to provide revenue and headcount forecasting and analysis and reported quarterly financial results to senior sales management.
Financial Analyst
sun Microsystems (FORMERLY STORAGTEK)
01.2005 - 01.2010
- Prepared quarterly balance sheet review and revenue reports for senior management
- Monitored Fixed Assets for forecasting and reporting purposes as wee as created monthly accrual
- Created standardized headcount and operating expense reports for senior management and field sales teams.
Sr. Financial Analyst
Storagetek
01.2003 - 01.2005
- Worked with Sales Management on the reporting of revenue and operating expense forecasting and reconciliation
- Assisted in the creation of annual sales management quotas
- Provided quarterly sales performance report and financial analysis
- Reviewed sales commission calculations for accuracy.
Sr. Revenue Recognition accountant
Storagetek
01.2001 - 01.2003
- Responsible for booking regional revenue as defined by Sarbanes Oxley
- Instrumental in designing MS Access database for tracking sales orders, customer contracts and revenue within the accounting department
- Worked closely with sales management to ensure all sales related documents met accounting standards
- Performed quarterly review of customer contracts with respect to corporate guidelines.
Education
Skills
- Report Analysis
- FP&A Reporting
- Problem Resolution
- Forecasting/Budgeting
- Process Improvement
- Business Partnering
- Customer Service
- Financial Reporting
- MS Office- Excel
- MS Access
- PowerPoint
- Word
- SAP Business Objects
- Oracle ERP
- Hyperion Essbase
- Salesforce
Timeline
Sr. Financial Analyst
NCR VOYIX Corporation
06.2011 - 07.2024
Financial Analyst
NCR Corporation
06.2011 - 09.2018
Financial Analyst
Oracle America, inc. (Formerly sun Microsystems)
01.2010 - 01.2011
Financial Analyst
sun Microsystems (FORMERLY STORAGTEK)
01.2005 - 01.2010
Sr. Financial Analyst
Storagetek
01.2003 - 01.2005
Sr. Revenue Recognition accountant
Storagetek
01.2001 - 01.2003
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