Hector Davalos

Finance Manager

Downtown Dallas, North Dallas, Open to Travel

20+ years of experience


  • 20+ Years of Accounting & Finance Experience

    with hands-on experience managing month-end close, monthly reporting, internal controls, AR, AP, payroll, taxes and audits

  • 15 Years of FP&A Experience

    including monthly variance analysis, complex financial modeling, 5 year forecasts, industry KPI analysis, capital expenditure analysis, acquisitions, & budgeting

  • Proven Value Enhancement Leader

    providing sound financial and operations counsel to inform decision-making.


  • Established annual and monthly budget for standard operations analysis and variance analysis
  • Established process for cash flow forecasting by job and for the company as a whole

  • Monthly reporting and analysis of monthly, quarterly, and annual financial results
  • Established procedures for producing timely financials and maintaining reliable internal controls

  • Hired to manage the external year-end audit. Unqualified audit completed in record time

  • Monthly financial reporting and financial analysis for this $100 million multi-site company

  • Supervised the following: month-end close, AR, AP, tax reporting, reconciliations, payroll, and job cost

  •  Overhauled the month-end close process establishing new accruals, journal entries and internal controls

  • Collected $2 million in over 90 receivables bringing the over 90 percentage from 20% to 5%

  • Responsible for all finance and accounting functions for this high tech international telecommunication company

  • Budget preparation, sales forecast, cash management & forecast, financial analysis & modeling, and collections

  • Monthly close, GAAP compliance, revenue recognition, leases, inventory & managed successful audits

  • Treasury operations – bank relations, credit line establishment, loan negotiations, and borrowing base reporting


  • Introduced cash flow forecasting & management reducing debt by $2 million from $6mm to $4mm

  • Overhauled the month-end close process establishing new accruals, journal entries and internal control

  • Established improved banking relations due to more timely compliance and financial reporting

  • Performed Sarbanes Oxley consulting and testing

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