Dimitry Simelgor

Dimitry Simelgor - MBA -  - Profile Summary Strategic Finance Professional offers over eighteen years of experience providing multimillion-dollar organizations with the management and reporting of profits and expenses. Who analyzes financial operations in order to introduce models, plans, and procedures to enhance the overall administration of monies. Has experience in many different industries and functions (Accounting, FP&A, Decision Support, Business Analysis). Professional Accomplishments / Technical Skills / Areas of Expertise Professional Accomplishments: Financial Accounting and Reporting •Prepared financial statements for owners as well as senior leadership of a company. •Developed and presented management reporting packages. •Month end, quarter end and year end close. •Analyzed P&L variances and prepared explanations of key drivers. Financial Analysis, Planning, Forecasting, Budgeting, Modeling •Coordinated annual planning process; prepared detailed budgets and presentation. •Prepared monthly/quarterly/annual forecasts and variances reports. •Developed models to analyze profitability of customers and products. •Automated procedures to enhance accuracy and minimize routine activities. •Prepared capital analysis for projects with investments ranging from $0.1M to $3M. •Analyzed daily/weekly cash flow to ensure solvency for a start-up business. •Conducted productivity study and analysis across multiple warehouses Strategic Analysis and Acquisitions •Developed acquisition model for projecting financial results under varying assumptions. •Conducted due diligence of a $10M acquisition •Prepared capital analysis for major product launch. •Assisted Sales team on client calls to provide solid financial analysis and ROI Areas of Expertise: Forecasting, Business Start-Up, Financial Modeling, Project Development, Strategic Planning, Reporting, Operational Reviews, Cost Control, Expense Reductions, Process Improvements, Business Analysis, Real Estate Transactions, Productivity Analysis, Systems, and Performance Evaluation References http://www.linkedin.com/pub/dimitry-simelgor/5/298/250 Professional History Finance Manager 2011- Present Thomson Reuters (Information Technology and Services) Optum360(Hospital Operations) Newscycle Solutions(SaaS) Ceridian(HR outsourcing) UnitedHealth Group(Health Insurance) Senior Financial Analyst 2000 - 2011 Optumhealth(Health Technology) Digital River(E-commerce) GE Fleet(Financial Services) Best Buy(Consumer Electronics Retailer) US Bank(Financial Services) Education: Master of Business Administration-Finance/Information Systems, Michigan State University (May 2000) Bachelor of Business in Accounting, University of Toledo (May 1998) United Manager Program Six Sigma Green Belt CFM Certification (not kept up)