Assistant Controller @ Penumbra, Inc. Senior Manager, Financial Reporting @ Uber From September 2016 to February 2017 (6 months) San Francisco Bay AreaSenior Manager, SEC Reporting and Technical Accounting @ Penumbra, Inc. From June 2017 to February 2019 (1 year 9 months) San Francisco Bay AreaSenior Manager, Financial Reporting and Equity Accounting @ Viavi Solutions - Managed...
Assistant Controller @ Penumbra, Inc. Senior Manager, Financial Reporting @ Uber From September 2016 to February 2017 (6 months) San Francisco Bay AreaSenior Manager, SEC Reporting and Technical Accounting @ Penumbra, Inc. From June 2017 to February 2019 (1 year 9 months) San Francisco Bay AreaSenior Manager, Financial Reporting and Equity Accounting @ Viavi Solutions - Managed the SEC filing process (including the preparation and review of 10-Qs, 10-Ks, 8-Ks, & other filings) and the preparation of materials for quarterly Audit Committee and Board of Directors financial presentations. - Supported the Investor Relations department through the preparation of quarterly earnings investor slides and review of other earnings materials.- Managed the equity accounting function including the valuation of awards, forfeiture rate analysis, recording of stock-based compensation, the calculation of weighted average shares outstanding (“WASO”) and forecasting of stock-based compensation and WASO.- Recipient of recognition awards for successfully leading various finance initiatives/projects, including: - Managing Lumentum’s (spun-off entity) Form 10 filing process to complete the Company’s spin-off in August 2015 and the filing of Viavi’s recasted financials following the spin-off. - Implementation of financial reporting tools (Workiva and Cognos) to automate the flow of financial information into internal and external reports and filings.- Provided training to the global finance department on a variety of topics including SEC reporting requirements, SEC comment letters, XBRL reporting, and Internal-use software accounting.- Provided technical guidance on a variety of complex accounting projects including Merger and Acquisitions (ASC 805), Goodwill and Long-lived Asset Impairment Testing (ASC 350), Internal-Use Software (ASC 350-40), and Leasing Transactions (ASC 840). From March 2015 to September 2016 (1 year 7 months) SEC Reporting Manager @ Viavi Solutions From September 2012 to February 2015 (2 years 6 months) Senior Analyst, Technical Accounting and SEC Reporting @ Viavi Solutions From March 2010 to September 2012 (2 years 7 months) Audit Senior @ Deloitte and Touche, LLP Audit: Technology Industry- Primarily Networking Solutions and Semiconductor ClientsPlanned, managed, and executed audits. Analyzed account balances and financial statements. Identified accounting process weaknesses and developed solutions. Trained and supervised staff.Technically Trained and Experienced in the Following Areas:- SOX Compliance- ASC 985-605 (Formerly SOP 97-2) – Software Revenue Recognition- ASC 718 and ASC 505-50 (Formerly SFAS 123R) – Share-Based Payment- ASC 350-40 (Formerly SOP 98-1) Internal Use Software- IFRS Accreditation - Trained on significant areas of divergence between US GAAP and IFRS (Training Course Only). From September 2006 to February 2010 (3 years 6 months) Merchandiser @ Kellogg Company Part Time Merchandiser for the Keebler Snacks Division.Handled 10 stores in the Santa Cruz and Monterey area.Set up displays, stocked shelves, handled back stock, pulled out of code products. From July 2004 to April 2005 (10 months) Shift Supervisor @ Marini's Shift Supervisor:Candy Store/Coffee Shop located in downtown Santa Cruz.Managed staff (3-4 people) on the floor.Handled any customer satisfaction issues.Ensured the store was in order. From October 2003 to August 2004 (11 months)
Senior Manager, Financial Reporting
September 2016 to February 2017
San Francisco Bay Area
Senior Manager, SEC Reporting and Technical Accounting
June 2017 to February 2019
San Francisco Bay Area
Senior Manager, Financial Reporting and Equity Accounting
March 2015 to September 2016
SEC Reporting Manager
September 2012 to February 2015
Senior Analyst, Technical Accounting and SEC Reporting
March 2010 to September 2012
Deloitte and Touche, LLP
September 2006 to February 2010
July 2004 to April 2005
October 2003 to August 2004
What company does Dan Hemmenway work for?
Dan Hemmenway works for Penumbra, Inc.
What is Dan Hemmenway's role at Penumbra, Inc.?
Dan Hemmenway is Assistant Controller
What industry does Dan Hemmenway work in?
Dan Hemmenway works in the Accounting industry.
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