1. Mark Wood
214-699-6832
single_coil@hotmail.com
Education
Southern Methodist University – Master of Business Administration
University of North Texas - Bachelor of Arts (cum laude)
University of Surrey - Guildford, England, One-year exchange program
Professional Experience
Manager of Financial Planning and Analysis – FedEx Office, January 2010 to Present
Manage the Real Estate Financial Planning Function at FedEx Office
o Manage financial pro forma analysis, forecasting, and planning for over 1,900 domestic and
international locations, including center relocations, lease renewals, rightsizes closures and new
stores
o Manage the store expansion process end to end, from financial analysis of new center prospecting,
to new center planning and budgeting, to closure analysis
o Manage the capital budgeting and long term forecasting process for FedEx Office real estate
expansion
o Partner with sales team for new commercial customer profitability analysis and capital investment
Managed Financial Analysis Team
o Financial pro forma analysis to support corporate investments
o Partnered with product managers, IT, Marketing and other groups to support projects from concept
to implementation
o Successful history of project core team participation, insuring value well beyond providing financial
metrics. Close working relationship with FedEx internal governance teams.
o Partnered with Marketing to evaluate specific product and marketing initiatives
o Other ad hoc financial analysis as necessary
Managed product profitability analysis and reporting
o Managed updates of pricing models involving product profitability metrics
o Managed ad hoc analyses of various production channels, customer segments, or individual
product “deep dives”
Senior Financial Analyst – FedEx Office, Dallas, Texas, May 2007 to January 2010
Lead Analyst of FedEx Office forecast process
o Led monthly Forecast meetings
o Solicited, organized and reconciled Forecast inputs from various business shareholders
o Produced consolidated forecast and presented to CFO and other senior leaders
o Submited FedEx Office Forecast to FedEx corporate
o Explained actual results variances to forecast
Managed Product Profitability Analysis system and reporting
o Continuous enhancements of Product Profitability business rules and allocations, including activity
based labor allocation, refinement of support allocations and refinement of facilities allocations
o Monthly reporting of Product Profitability directly to FedEx Office senior executive team
o Financial analysis of managed service agreements and large commercial deals
o Ad hoc analysis for pricing changes, investments, and other strategic decisions
Senior Financial Analyst - Nortel, Richardson, Texas, May 2000 to May 2007
Led product pricing team for factory divestiture - Priced approx $500M/year of products
Full responsibility (lead) for CDMA global manufacturing P&L - $200M/year net P&L contribution
2. o Foreign exchange – Global vendor sourcing and intercompany pricing
o Supply Chain pricing (PPV, Freight, Logistics, Repair) – Global in scope
o Direct negotiations with vendors
o Inventory Provisioning
o Inter-Company Transfers – Europe, Brazil, China, France, US, Canada, Mexico and others.
o Global cost revision (Standard Pricing)
o Direct analysis and verbal presentation to business owners
o Reported directly to Finance Senior Manager for Global Operations
Lead analyst for monthly outlooks and quarterly results analysis of Global CDMA manufacturing P&L
Direct strategic guidance of multiple team members
Supported ERP conversions – Oracle to SAP and BAAN to SAP
Revenue recognition prime for key customers (Sprint and America’s Region)
Specialized in SOP 81-1, SAB 101 and 97-2 GAAP revenue recognition
Intricately involved in two 10-K restatements and related external audit issues – Direct interaction with
external auditors
Managed P&L forecast and results analysis for professional services organization
Team lead for professional services (engineering, network design, consulting) effort tracking system
conversion.
R&D Accounting
Management Analyst - U.S. Department of Education May 1994 to December 1998
Developed policies and operational procedures for the origination and servicing of a $20 Billion loan
program
Served as Operations Manager at a loan origination center (over 300 employees). This was a very large
contract with EDS Corporation, in which I worked with the EDS Production Manager to run the facility.
Developed a new statistical methodology for cost containment and audit programs.
Federal Investigator - U.S. Office of Personnel Management, Office of Federal
Investigations - June 1990 to May 1994
Conducted investigations on persons who are critical to the national security interests of the United States
Direct collaboration with other Federal, State and Local law enforcement – US Secret Service, US
Marshals, FBI, DEA, various State and Local Police agencies
Analyzed the efficiency of a nationwide counter-intelligence program, using statistical process control,
regression analysis, and budgetary analysis techniques
Experience During Education
Statistics Teaching Assistant - Cox School of Business, SMU, August 1999 to May 2000
Financial Analyst Intern - Sabre, Inc., Fort Worth, Texas, May 1999 to August 1999
Consultant - Epic Consulting, Plano, Texas December 1998 to May 1999