ROLAND F. BRUNNER
                     Phone: (510) 967-6826 ♦ Email: rolandbrunner2000@yahoo.com

                                                 SUMMARY
        Coordinated both variance analysis and consolidations for three facilities world wide
        Developed R&D pipeline modeling for managing resources to develop new products in biotech firm
        Created key financial metrics to track critical financial indicators
        Closely supported the requirements of the CFO with special analysis
        Reported on profitability by product line and facility to aid with expansion and make vs. buy
        decisions
        Managed two day close process for company with $25.0M in revenue
        Drove the monthly forecasting and annual budget process and prepared monthly reporting pack

PROFESSIONAL EXPERIENCE

RICOH EWS, San Jose, CA                                                                    2011 to 2012
Senior Financial Analyst
        Implemented Budget Maestro and trained the staff on how to use the software
        Established financial reporting for controlling spending and tracking cost
        Drafted SOX Procedures for SOX compliance and accounting procedures manual
        Mentored the Financial Analyst to improve analytical reporting and streamline processes
        Modeled key financial information to track financial results using pivot tables and customized
        reports from MAS 200 and Budget Maestro

ENDICIA, Palo Alto, CA                                                         2008 to 2010
Finance Manager
       Established SOX reconciliation process after updating twelve months of records
       Reconciled 12 months of prior year balance sheets to correct accounting errors, which corrected
       a $1.3M overstatement on accounts receivable
       Supported the senior Endicia management team and the parent company Newell Rubbermaid by
       providing accounting and financial expertise
       Created and managed two day close process in home grown accounting system, which increased
       financial knowledge
       Drove the monthly forecast and the annual budget process, which increased accountability
       Prepared and presented financial and business data on monthly and quarterly results
       Created process for managing $500K in monthly loans to customers, increasing customer base
       by $3M per year

DEPOMED, Menlo Park, CA                                                            2006 to 2007
Manager, Financial Planning & Analysis
      Created PO tracking system to manage $12M in marketing expenses enabling Depomed and its
      partner to more effectively manage their marketing program
      Developed detailed analysis to explain partnership accounting and revenue recognition issues to
      aid senior management in determining profitability of new product line
      Project lead in establishing monthly financial review to better manage $40M budget
      Established and managed credit policy for 18 customers to streamline approval process for
      extending lines of credit.
      Improved senior management’s business planning, instituting financial review and progress
      updates on 4 R&D and 2 development projects
      Developed new budget process to speed up the annual budget by one month and have it
      completed in time for December board meeting

ABGENIX, Fremont, CA                                                                    2004 to 2006
Senior Financial Analyst
        Developed complex cash flow modeling for managing $200M in cash
        Participated in cost savings team, identifying opportunities to save $5M in expenses
        Contributed financial insight to new strategic product life cycle R&D pipeline model for managing
        future products and revenue
Lead finance member in charge of quarterly forecast for $200M operating plan to conserve
        resources
        Took charge of maintaining SOX compliance for $3M clinical trial accrual
        Provided financial support for 6 development and 5 research projects totaling $80M
        Trained project managers to use SAP to track and understand project financials to better control
        their expenses
        Aided in design and presentation of monthly financial package to executive team, increase
        management knowledge and control of expenses
        Created financials for board meetings and made recommendations on presentation, aiding in
        greater understanding of the business
        Supported cost centers in developing project budgets using Pillar

SOUTHWALL TECHNOLOGIES, Palo Alto, CA                                                2001 to 2004
Senior Financial Analyst

        Provided financial models to manage cash flow of $15M
        Created strategic planning model for resource planning and financial modeling in $100M business
        Responsible for standard costing and variance analysis for all products
        Provided financial information to investors for $10M secondary offering
        Created price/volume/mix analysis to support sales and marketing functions on $80M in sales
        Acquired a $300K lease line, enabling IT to start a technology refresh program

CENTURA, Redwood Shores, CA                                                        2000 to 2001
Manager, Business Planning & Analysis
      Developed a P & L and balance sheet model for valuing a $12M business segment for sale to
      third party
      Responsible for sales tracking and commissions calculations to ensure accurate sales
      compensation
      Supervised team of one business manager and one senior financial analyst
      Created financial models to aid company’s reorganization and return to profitability

SILICONIX, Santa Clara, CA                                                          1997 to 2000
Product Unit Controller
        Assisted product unit VP in controlling $20M in marketing and engineering expenses
        Prepared analysis and participated in negotiations to resolve a $1.2M contract dispute with Intel
        Created R&D discounted cash flow model for evaluating projects, including NPV and ROI
        Designed & implemented ASP reporting to track price erosions and product margins

TELOGY, Menlo Park, CA                                                               1993 to 1997
Senior Financial Analyst

SONY, San Jose, CA                                                                   1992 to 1993
Senior Accountant

EDUCATION
Masters in Business Administration, Rutgers University
BS in Business, SUNY at Buffalo

SPECIAL SKILLS
Database conversion, Crystal Reports writing, SAP, SQL base, PowerPoint, Oracle, Hyperion Pillar,
Budget Maestro

Resume 4 25 2012ver3

  • 1.
    ROLAND F. BRUNNER Phone: (510) 967-6826 ♦ Email: rolandbrunner2000@yahoo.com SUMMARY Coordinated both variance analysis and consolidations for three facilities world wide Developed R&D pipeline modeling for managing resources to develop new products in biotech firm Created key financial metrics to track critical financial indicators Closely supported the requirements of the CFO with special analysis Reported on profitability by product line and facility to aid with expansion and make vs. buy decisions Managed two day close process for company with $25.0M in revenue Drove the monthly forecasting and annual budget process and prepared monthly reporting pack PROFESSIONAL EXPERIENCE RICOH EWS, San Jose, CA 2011 to 2012 Senior Financial Analyst Implemented Budget Maestro and trained the staff on how to use the software Established financial reporting for controlling spending and tracking cost Drafted SOX Procedures for SOX compliance and accounting procedures manual Mentored the Financial Analyst to improve analytical reporting and streamline processes Modeled key financial information to track financial results using pivot tables and customized reports from MAS 200 and Budget Maestro ENDICIA, Palo Alto, CA 2008 to 2010 Finance Manager Established SOX reconciliation process after updating twelve months of records Reconciled 12 months of prior year balance sheets to correct accounting errors, which corrected a $1.3M overstatement on accounts receivable Supported the senior Endicia management team and the parent company Newell Rubbermaid by providing accounting and financial expertise Created and managed two day close process in home grown accounting system, which increased financial knowledge Drove the monthly forecast and the annual budget process, which increased accountability Prepared and presented financial and business data on monthly and quarterly results Created process for managing $500K in monthly loans to customers, increasing customer base by $3M per year DEPOMED, Menlo Park, CA 2006 to 2007 Manager, Financial Planning & Analysis Created PO tracking system to manage $12M in marketing expenses enabling Depomed and its partner to more effectively manage their marketing program Developed detailed analysis to explain partnership accounting and revenue recognition issues to aid senior management in determining profitability of new product line Project lead in establishing monthly financial review to better manage $40M budget Established and managed credit policy for 18 customers to streamline approval process for extending lines of credit. Improved senior management’s business planning, instituting financial review and progress updates on 4 R&D and 2 development projects Developed new budget process to speed up the annual budget by one month and have it completed in time for December board meeting ABGENIX, Fremont, CA 2004 to 2006 Senior Financial Analyst Developed complex cash flow modeling for managing $200M in cash Participated in cost savings team, identifying opportunities to save $5M in expenses Contributed financial insight to new strategic product life cycle R&D pipeline model for managing future products and revenue
  • 2.
    Lead finance memberin charge of quarterly forecast for $200M operating plan to conserve resources Took charge of maintaining SOX compliance for $3M clinical trial accrual Provided financial support for 6 development and 5 research projects totaling $80M Trained project managers to use SAP to track and understand project financials to better control their expenses Aided in design and presentation of monthly financial package to executive team, increase management knowledge and control of expenses Created financials for board meetings and made recommendations on presentation, aiding in greater understanding of the business Supported cost centers in developing project budgets using Pillar SOUTHWALL TECHNOLOGIES, Palo Alto, CA 2001 to 2004 Senior Financial Analyst Provided financial models to manage cash flow of $15M Created strategic planning model for resource planning and financial modeling in $100M business Responsible for standard costing and variance analysis for all products Provided financial information to investors for $10M secondary offering Created price/volume/mix analysis to support sales and marketing functions on $80M in sales Acquired a $300K lease line, enabling IT to start a technology refresh program CENTURA, Redwood Shores, CA 2000 to 2001 Manager, Business Planning & Analysis Developed a P & L and balance sheet model for valuing a $12M business segment for sale to third party Responsible for sales tracking and commissions calculations to ensure accurate sales compensation Supervised team of one business manager and one senior financial analyst Created financial models to aid company’s reorganization and return to profitability SILICONIX, Santa Clara, CA 1997 to 2000 Product Unit Controller Assisted product unit VP in controlling $20M in marketing and engineering expenses Prepared analysis and participated in negotiations to resolve a $1.2M contract dispute with Intel Created R&D discounted cash flow model for evaluating projects, including NPV and ROI Designed & implemented ASP reporting to track price erosions and product margins TELOGY, Menlo Park, CA 1993 to 1997 Senior Financial Analyst SONY, San Jose, CA 1992 to 1993 Senior Accountant EDUCATION Masters in Business Administration, Rutgers University BS in Business, SUNY at Buffalo SPECIAL SKILLS Database conversion, Crystal Reports writing, SAP, SQL base, PowerPoint, Oracle, Hyperion Pillar, Budget Maestro