George Gilleland - Vice President Resume Simple
Finance professional with over 10 years of experience in financial analysis, budgeting, forecasting, and project management. Proven track record of consistently meeting deadlines and exceeding expectations.
  • forecasting, modeling, budgeting, management, increase, reporting, monitoring, leadership, finance, financial modeling, operations, budget, fp a, gl
  • budgets, fp a, budgeting, net, manager, forecasting, planning, human resources, talent acquisition, analysis, management, financial analysis, recruiting
  • 2017-12-252017-12-25

    Vice President

    Trevecca University

    • Lead the FP&a team in the development of the annual budget and quarterly forecasting process, including the creation of a new reporting package for senior management.
    • Lead financial planning and analysis team for the development of a new GL structure for the global operations group. This included modeling and presenting the results to the senior leadership.
    • Responsible for all aspects of Finance, including budgeting, forecasting, modeling, and monitoring of key business drivers and opportunities.
    • Manage and develop a team of analysts to increase productivity and reduce costs. Create and implement a new process to track and report on the performance of the company.
    • Developed financial modeling tools to support strategic initiatives and business decisions. Led the development of a new corporate initiative to improve the overall performance of the company.
    • Created and implemented a new process to track and report on the sales of the company. Led the development of a new product line that was used to support the business.
  • 2017-12-252017-12-25

    Vice President

    Palomar Medical Center

    • Responsible for all financial reporting, budgeting, planning, and analysis for the HR and Human resources departments. This includes the development of a new Finance and distribution center.
    • Financial Manager for all business units including: budgeting, forecasting, HR, recruiting, staffing, and reporting.
    • Managed a team of five financial analysts, including the FP&a, sales, compensation, Human resources, Actuarial, and business development teams.
    • Oversee the management of the company's financial systems including the development of a new business, and the creation of a new web based architecture.
    • Managed the financial reporting process for the company, including the creation of a new net income model, and the development of a new commission plan.
    • Developed and implemented a new budgeting process for the entire company, including the development of a monthly executive dashboard, and the creation of a formal annual operating plan.