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Kaplan, CPA
1 Oldwood Ct
Melville, NY 11747
Home: (631) 470-1976
Cell: (516) 849-4382
skb781dc@westpost.net
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A highly motivated & skilled professional with over 18 years of experience in Pu
blic Accounting, Internal Audit, Business Operations & Financial Services. Indus
try exposure includes Credit Card, Insurance, Telecommunications and Network Rad
io
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Core Skills & Strengths:
Business Analysis Planning & Forecasting
Reporting & Variance Analysis Accounting & Controls
Customer Management Expense Management
Major Accomplishments:
a Spearheaded the creation of financial segment reporting and analytical functio
ns for Network division of Westwood One (Total annual Advertising Revenue of $17
5-$180MM)
a Prepared critical analysis of segment margins and sales trends which lead to t
he elimination of unprofitable programs and cost restructuring of less profitabl
e programs
a Provided strategic analysis & financial support in renegotiation of 2 major ho
tel partnership deal
a Directed Business Unit Reengineering end to end process which resulted in achi
eving ~ $200MM of PL benefits ( G1 rating a" Distinguished)
a Streamlined Forecasting processes which enabled Marketing team to focus on dri
ving business results
a Engineered the financial process for the sale of 3 underperforming credit card
portfolios (yearly savings of ~ $2MM)
Experience
WESTWOOD ONE Co, Inc - New York, NY March 2009 - Present
Director - Network Division Reports to the Senior Vice President of Finance Op
erations
Responsibilities include:
a Manage and oversee the daily financial operations of Network Division supporti
ng the Chief Operating Officer and Executive Vice President ($175MM-$180MM of an
nual sales)
a Provide profitability and margin analysis to senior management and program lea
ders in order to support making strategic business decisions
a Prepare segment reporting and trend analyses of program performance needed for
presentation at monthly senior management meetings
a Provide the CEO and Senior Vice President of Finance Operations with updates o
f risks and opportunities that impact the operating margins of the Network busin
ess
a Key liaison to various departments within Network organization which include
Planning, Sales, Accounting and Compliance