Thomas Russo

Operations Research Analyst at DV Trading LLC
  • Claim this Profile
Contact Information
us****@****om
(386) 825-5501
Location
Hopewell Junction, New York, United States, US

Topline Score

Topline score feature will be out soon.

Bio

Generated by
Topline AI

You need to have a working account to view this content.
You need to have a working account to view this content.

Experience

    • United States
    • Financial Services
    • 100 - 200 Employee
    • Operations Research Analyst
      • Jun 2023 - Present

    • United States
    • Software Development
    • 300 - 400 Employee
    • Finance Intern
      • Jun 2022 - May 2023

      • Performed Budget vs. Actual analysis monthly using vendor reports for different departments • Analyzed monthly customer revenue to determine reasons for variances against budget • Assisted with compiling Budget vs. Actual notes that were communicated to departmental leadership and CFO • Aligned summary financial statements and pulled in historical billings and collections information • Consolidated financial statements and performed variance analysis on consolidated financial… Show more • Performed Budget vs. Actual analysis monthly using vendor reports for different departments • Analyzed monthly customer revenue to determine reasons for variances against budget • Assisted with compiling Budget vs. Actual notes that were communicated to departmental leadership and CFO • Aligned summary financial statements and pulled in historical billings and collections information • Consolidated financial statements and performed variance analysis on consolidated financial statements • Built debt model to accurately project the impact of $100 million in debt financing from Blackstone Credit for a merger with SaaS cybersecurity company PerimeterX • Analyzed monthly customer revenue and compared with current contract agreements to identify potential upsell opportunities to increase revenue Show less • Performed Budget vs. Actual analysis monthly using vendor reports for different departments • Analyzed monthly customer revenue to determine reasons for variances against budget • Assisted with compiling Budget vs. Actual notes that were communicated to departmental leadership and CFO • Aligned summary financial statements and pulled in historical billings and collections information • Consolidated financial statements and performed variance analysis on consolidated financial… Show more • Performed Budget vs. Actual analysis monthly using vendor reports for different departments • Analyzed monthly customer revenue to determine reasons for variances against budget • Assisted with compiling Budget vs. Actual notes that were communicated to departmental leadership and CFO • Aligned summary financial statements and pulled in historical billings and collections information • Consolidated financial statements and performed variance analysis on consolidated financial statements • Built debt model to accurately project the impact of $100 million in debt financing from Blackstone Credit for a merger with SaaS cybersecurity company PerimeterX • Analyzed monthly customer revenue and compared with current contract agreements to identify potential upsell opportunities to increase revenue Show less

    • United States
    • Chemical Manufacturing
    • 100 - 200 Employee
    • Accounting Intern
      • Jan 2020 - Jan 2020

      • Prepared journal entries to general ledger accounts using SAP ERP software, documenting daily operational transactions and ensuring compliance with US GAAP • Assisted accounts payable, accounts receivable, and payroll by organizing more than 500 files and invoices • Processed accounts payable invoices and reconciled incoming shipment inventories and payments • Effectively communicated with accounts payable and receivable departments to adjust prior year transactions • Prepared journal entries to general ledger accounts using SAP ERP software, documenting daily operational transactions and ensuring compliance with US GAAP • Assisted accounts payable, accounts receivable, and payroll by organizing more than 500 files and invoices • Processed accounts payable invoices and reconciled incoming shipment inventories and payments • Effectively communicated with accounts payable and receivable departments to adjust prior year transactions

Education

  • Cornell University
    Bachelor of Science - BS, Statistics and Biometry

Community

You need to have a working account to view this content. Click here to join now