Matthew Ontiveros
Business Planning Analyst @ IBM | Financial Analysis
- Role
- Development Expense Analyst at IBM
- Location
- New York, NY, US
- LinkedIn followers
- 500 followers
About Matthew Ontiveros
With a Bachelor\'s degree in Finance from Southern Methodist University, I have…
Experience
Development Expense Analyst
Jul 2023 — Present · Armonk, NY, US
Lead forecasting efforts for IBM Infrastructure development’s cross-brand/shared expenses,$100M+ USD in 2024, providing detailed insights on high-growth projects and resource absorption-Collaborate with development expense budget coordinator to create and adjust divisional budget planning and updating-Consolidate weekly hiring requests across IBM Infrastructure expense and cost, creating comprehensive reports and decks for top leadership to ensure staffing decisions are aligned with resource planning; resulting in a 25% reduction in cycle time for resource approvals-Coordinate inter-country billings and execute large-scale recovery journals for cross-brand flagged departments, totaling ~$200M USD in 2024 alone-Drove the financial integration of 200+ human resources from an external IBM business unit, acting as the sole IBM Finance presence, I ensured synthesis between old and new processes-Create customized ad hoc financial reports to support operations teams with specific departmental/project-based needs, helping them stay aligned with budget constraints and forecasted expectations.
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