3801 Waverly Court Norman, OK 73072 (405) 364-0777 (405) 343-8232 kerrylconn@gmail.com Kerry L. Conn Chief Financial Officer / VP, Operational Support Systems Technology, Telecommunications, Manufacturing Successful financial executive with 10+ years experience providing initiative and leadership to multiple organizational areas. Proven ability to apply knowledge and experience to new industries, cultures and environments. Extensive cross-functional management experience in multiple disciplines including information technology, human resources, customer service and process management. Especially adept at responding to organizational and industry change and implementing rapid transitions to improve efficiency and results. Wide range of financial and management experience in small, local business, mid-sized corporations and international, public held corporations. Executive Summary 10+ Years Financial Management Experience 12+ Years Cross-Functional Management & Project Experience Significant knowledge and experience working with complex enterprise systems Innovative problem solver and results driven leader Proven initiative and tenacity in achieving goals Core Competencies Financial Reporting Budgeting and Forecasting Operational and Financial Analysis Corporate accounting and tax preparation Experienced in financial and compliance audits Start-Ups and Growth Companies Cash Flow and Working Capital Management Cross Functional Management Organizational Integration and Restructuring Systems Analysis and Integration Business Process Management and Re-engineering Education & Certification Bachelor of Accountancy, Major: Accounting, University of Oklahoma Bachelor of Business Administration, Major: Economics, University of Oklahoma Certified Public Accountant Exam, Certificate #12940 K. Conn, Page 2 Professional Experience SHOCK! – Norman, OK (Start-up fitness facility for children) Owner, January 2005 to present Small business owner responsible for all aspects of operations including financial management, curriculum and facility. SHOCK! has quickly grown into the largest, most respected facility in Norman. Peripheral Enhancements Corp. (now Tech Edge Corp.) – Ada, OK (Peripheral Enhancements is one of the world’s largest manufacturers of DRAM and Flash memory upgrades, portable computing products and other technology solutions.) Chief Financial Officer, October 2003 – April 2004 Recruited to oversee general and cost accounting, information systems and human resources. Responsible for all financial reporting, working capital management and all associated staff. Key Accomplishments Managed annual audit during second week of employment that resulted in no material adjustments as well as a lower than budgeted audit cost. Led executive project team and served as primary customer contact responsible for design and implementation of E-commerce initiative for largest corporate customer. Re-engineered both wide area and local area networks resulting in substantial longterm cost savings and restructured IT staff to more fully support business goals. Responsible for significantly improving reporting systems as they related to variance analysis and inventory control. Connect South, Inc. – Austin, TX (Connect South was a competitive local exchange carrier providing broadband internet services in the central and southern US. Connect South ceased operations in February, 2001 after failing to meet debt covenants.). VP, Operational Support Systems, February 2000 – February 2001 Operating executive reporting to the COO with dotted line responsibility to the CIO. Direct reports included the VP of Business Process, Sr. Director of System Architecture, Directors of Provisioning, Customer Service Delivery, Information Technology and Application Development. Responsible for all billing and collection functions. Key Accomplishments Responsible for initiating, overseeing and implementing cross-functional business process that resulted in exceeding delivery quotas by more than 20%. Built one of the first fully automated flow-through provisioning systems with Southwestern Bell and Bell South. K. Conn, Page 2 Defined functional and system requirements for $20MM OSS that included Oracle Financials, Infranet billing and all enterprise applications Chaired executive level policy making committee for System Architecture as well as participated as a member of both the Network Architecture Committee and Product and Process leadership team ioNEt, A Division of PSINet (ioNET was a regional Internet service provider serving both business and consumer customers. PSINet was a global, facilities based ISP providing business services, managed hosting and e-commerce.) VP, Chief Financial Officer, October 1998 – January 2000 Controller, June 1994 – October 1998 Responsible for all accounting, billing and customer service functions for two divisions of PSINet with total revenue exceeding $35MM. Key integration specialist responsible for system and organizational integration of acquired companies. In-house consultant to various divisions related to due diligence and analysis of acquisition targets, analysis of operating results for international divisions and customer care. Key Accomplishments Reduced telecommunications expense by 10% annually by implementing new internal and process controls related to purchasing, installing and disconnecting telecommunication services Implemented new billing, financial and service delivery system and related business processes and subsequently reduced administrative headcount by 12.5% while experiencing simultaneous 40% revenue growth. Designed and implemented process controls and internal auditing system related to consumer and business accounts that reduced breakage 15%.