JANICE BRADLEY 672 Tramway Drive ♦ Milpitas, CA 95035 ♦ T: 408-946-3868; M: 408-688-7495 ♦ bradleyjan@comcast.net http://webprofile.info/janicebradley/ www.linkedin.com/in/janicelbradley SENIOR FINANCE EXECUTIVE Controller / M&A Manager / CFO / VP of Accounting Trustworthy and effective finance leader with progressive career overseeing finance and accounting operations for high-tech and software companies. Successful at forecasting, planning and coordinating financial reviews, policies & procedures, and M&A integration efforts to maximize information flow, reporting accuracy, and cost savings / ROI performance. Able to define and align financial processes and strategies to mitigate business risks in complex transactions. Ethical business partner and team player with track record managing financial reconciliations, SOX compliance, and contract / revenue recognition. Excel at applying analytical, operational, and financial expertise to solve problems, reduce cost, and grow enterprise in profitable manner. CORE LEADERSHIP COMPETENCIES Financial & Accounting Management Strategic / Tactical Business Planning M&A Due Diligence / Financial Integration Risk / Return Analysis & Cost Control Compliance / Financial Reporting / SOX Contract Control & Revenue Recognition Integrating Technology & Financial Operations Maximizing Financial Performance / ROI PROFESSIONAL EXPERIENCE SEACHANGE INTERNATIONAL – Milpitas, CA 2010 – 2013 Global firm providing intelligent software platforms for video on demand, used by cable and mobile operators with annual sales exceeding $200 million. Accounting Management, Analysis, M&A, & Administration Oversee efforts in managing financial quarterly accountability, business financial goals/revenue and headcount projections, budgets, and analysis supporting integration of VividLogic into SeaChange International. Lead and manage administrative functions. Selected Achievements Saved $870,000 representing nearly 70% of Franchise Tax Board penalty through analysis of engineering project briefs, time cards, and vendor equipment invoices in support of $2 million R&D credit taken. Eliminated 100% of associated operating and reporting costs by preparing financial statements and filing required notices with State as part of completing dissolution of consortium. VIVIDLOGIC, INC. – Milpitas, CA 2006 – 2010 Global firm providing home infrastructure and software applications for networking HD TV and DH set top boxes between cable providers and television manufactures with sales exceeding $25 million in revenue. Financial Controller Oversaw all aspects of financial department, held CFO-level accountability for financial planning & reporting, business projections, cash flow management, financial controls / audits, and acquisition analysis. Supervised two direct reports. Selected Achievements Identified and corrected critical 1.5 million common stock shares error in Cap Table by overseeing efforts to complete an audit finding common stock not adjusted for preferred stock issued and reported. Played key role in completing a major multi-million dollar acquisition of the company by addressing third party audit of company's financial / cash flow statements and growth projections. Managed millions of dollars in payouts from corporate acquisition to stockholders, having overseen exercise of stock option plan and purchases on behalf of company employees. Reinforced value of company's financials by developing, implementing, and documenting policies and procedures in support of financial controls and reporting requirements. Improved ability to track and control contracts and associated revenues by designing and implementing new tool to recognize and report revenues based on GAAP principles. Delivered successful M&A as a result of compiling and maintaining five-year strategic plan key to improve perceived market value for company. JANICE BRADLEY, Page 2 of 2 Professional Experience…Continued Led efforts to review and upgrade financial software three times to meet constantly changing demands of overseeing company’s financial accounting process. CONSULTANT, SARBANES-OXLEY – San Jose, CA 2003 – 2005 Independent consultancy. Consultant Served as consultant responsible for developing and implementing SOX financial controls, procedures, and documentation for client organizations. Tested and mitigated risks across financial controls. Led negotiations with “Big 4” audit firms on accounting issues. Selected Achievements Achieved SOX 404 compliance for client by identifying and coordinating requirements to develop and implement financial controls and documentation to meet changing financial requirements. Brought worldwide chromatography equipment company into SOX 404 compliance by collaborating with their finance, legal, HR, and senior management to design financial controls and documents in line with industry reporting requirements. SONY ELECTRONICS – San Jose, CA 1998 – 2003 Global consumer electronics and entertainment business with annual sales exceeding $87 billion. Interim Controller / Financial Supervisor Oversaw financial reporting and analysis, budgeting, and accounting operations supporting 14 US-based R&D engineering labs. Tracked and managed financial reporting requirements for semiconductor engineering 'kit' and other divisions. Supervised 2 direct reports for R&D Labs and 9 direct reports supporting semiconductor division. Selected Achievements $3 million in operating losses averted as a result of working with department management on analysis and remediation of cost overruns for semiconductor engineering service organization. $765,000 in annual overhead costs reduced by leading efforts to achieve B/E objective for semiconductor engineering ASD engineering group. $200,000+ in cost reductions realized by developing and implementing financial review process to track and manage financial spending across R&D labs. Launched Oracle 11i for 14 US-based R&D labs finance department by assessing and overcoming conversion challenges to ensure financial reporting was accurate and consistent across operations. UNISYS CORPORATION – San Jose, CA 1996 – 1998 Global provider of IT services and technology with annual sales exceeding $3.9 billion. Senior Accounting Analyst Oversaw accounting, financial ledgers, and reporting requirements for San Jose plant. Managed general ledger, accounts receivable, and accrual / fixed asset accounting for plant location. Led one direct report. Selected Achievements $3 million liability substantiated by analyzing and reconciling transactions to bring vacation and sabbatical liability accounts current. Eliminated 90% of discrepancies in intercompany reporting as a result of analyzing and reconciling $5 million in international and intercompany transactions. EDUCATION / CERTIFICATIONS / PROFESSIONAL AFFILIATIONS Masters Certificate in Business Management, Tulane University, New Orleans, LA Masters Certificate in Business Marketing, Tulane University, New Orleans, LA B.S. in Business Administration (Focus: Accounting), San Jose State University, San Jose, CA A.A. in Business, West Valley Junior College, Saratoga, CA Professional Affiliations: Financial Executives International (FEI); Financial Executives Networking Group (FENG); Institute of Management Accountants-Silicon Valley (IMA); Institute of Management AccountantsPeninsula Palo Alto (IMA); American Society of Women Accountants (ASWA)