Andy Claude

Associate VP, Corporate Controller @Nalu Medical, Inc

San Diego County, CA, US
EMAILS
a••••••@nalumed.com
MOBILE NUMBERS
+16•••••••88

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WORK HISTORY

Aug 2020 — Present

Associate VP, Corporate Controller @Nalu Medical, Inc

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Carlsbad, CA, US

Oversee month-end close, financial reporting, technical research, various audits, treasury, sales tax, Sunshine Act reporting, and internal controls; manage accounts payable, accounts receivable/collections, cost accounting, stock compensation/administration, payroll, tax preparers, valuation experts, and consultants• Develop and execute plans for finance to support Nalu’s hyper growth- Planned, hired, and grew team from 1 to 7- Led for finance a companywide NetSuite (ERP) implementation- Oversaw or managed implementations of the following integrated 3rd party tools: FloQast (month-end close, account recs & analytics), Concur (travel & expense), Motus, corporate credit cards, Shareworks & Equity Edge (equity Admin), Paycor (payroll & HRIS), Avalara (automated sales tax), Versapay (merchant services), MedPro (HCP reporting), and Navex employee hotline; liaised on implementing Adaptive (budgeting & reporting), Spiff (commissions), etc.

EDUCATION

N/A

UNLV Lee Business School

BSBA, Accounting

SKILLS

AuditingManagementGaapSec FilingsAccounts ReceivableIfrsFinancial StatementsInternal AuditGeneral LedgerCost AccountingFinancial AnalysisBudgetingPayrollAnalysisSarbanes-OxleyExternal AuditBig 4U.s. Sec FilingsCpaSarbanes-Oxley ActRevenue RecognitionProcess ImprovementInternal ControlsTechnical Accounting ResearchBudgetsFinanceAccountingAccounts PayableMicrosoft DynamicsDue DiligenceErp ImplementationsFinancial ReportingForecastingFrxMergers & AcquisitionsConsolidation

ABOUT ANDY CLAUDE

Passionate and innovative (former Big 4) finance executive with over 20 years of broad experience in biotech, medical device, manufacturing, construction, service, and consumer industries at fast-paced, high-tech organizations ranging from private startups to publicly traded Fortune 500 global leaders• High achiever in managing all aspects of forecasting, deal analysis, due diligence, financial reporting, analytical review, SEC filings, month-end close, consolidations, SOX compliance, corporate governance, and human resources• Motivated self-starter who exceeds goals through strong leadership, interpersonal communication, and attention to detail• Organized and flexible team player with proven ability to manage multiple assignments efficiently and accurately under extreme pressure while meeting tight deadlines• Seasoned collaborator with international experience gained from extensive business travel throughout North America, Europe and the Asia-Pacific regionSpecialties:* CPA * SEC Reporting * IPO / S-1 * Financial Reporting * GAAP * IFRS * SOX * COSO * NetSuite * SAP * QAD * MS Dynamics * Great Plains * Equity Edge * Corporate Governance / Compliance * Revenue Recognition * Stock Compensation * Income Taxes * Process Improvement * Contract Review * Budgeting / Forecasting * Training & Development * Investor Relations * Consolidations * Change Management * Sales/Use Tax * Financing * Cost Accounting * Restructuring * Due Diligence / M&A * Cost Analysis * ERP Implementation

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