John Dvorak

Finance and FP&A leader with extensive experience driving budgeting, forecasting, long-range planning, financial analysis, and executive decision support across consumer products, healthcare, construction, aerospace, and service organizations. Proven success leading planning cycles with full ownership of forecasts and financial plans supporting businesses ranging from $75M to $150M in annual revenue. Experienced leading teams of up to eight finance professionals, managing cash resources exceeding $50M, implementing ERP systems, and improving reporting visibility to support strategic decision-making.

Director of Finance & Operations Support at SASCO Electric

Support budgeting, forecasting, and financial reporting activities for a $500M organization.

• Lead monthly performance analysis and variance reporting for executive leadership.
• Develop KPI reporting and management dashboards to improve operational visibility.
• Support cash forecasting and liquidity management involving $40M–$50M in cash balances.
• Lead a team of seven professionals supporting finance and operational reporting.

Finance & Operations Director at Higher Education Skincare

Held full responsibility for budgeting, forecasting, and financial planning processes.

• Developed financial models supporting pricing, profitability, inventory planning, and growth initiatives.
• Produced management reporting packages and executive performance reviews.
• Led a team of eight finance and accounting professionals.
• Implemented NetSuite ERP to improve forecasting accuracy and financial visibility.

Finance & Operations Leader at ZO Skin Health

Led annual budgeting, forecasting, and monthly financial review processes.

• Developed integrated forecasting models supporting strategic planning.
• Improved KPI reporting and performance visibility across business functions.
• Supported growth from $8M to $75M through enhanced planning and reporting.
• Led six finance professionals and partnered with operational leadership teams.

MBA in Finance – University of Texas at Austin

BS in Mathematics – Southern Methodist University