Financial analyst with over 10 years of experience in the financial services industry. Proven ability to analyze and analyze data and develop insightful solutions.
forecasting, publisher, modeling, financial modeling, forecasts, p l, analysis, sales and
modeling, access, budgeting, budget, forecasts, trend analysis, reports, procurement, consolidation, finance, financial modeling, operations, financial reports, analysis, excel, p l
Macy's Department Store
Provide financial modeling and analysis to support the business plan and forecasting. Create and maintain monthly forecasts for the company.
Prepare P&L statements for sales and service departments using MS Publisher.com. (Salesforce). Manage and maintain the company's financial database.
Analyze and report monthly sales, gross margin, and profit margins for all business units. Provide variance explanations for variances.
Prepare monthly financial package for the Board of Directors and executive Committee. Review and analyze all variances from plan and prior year.
Prepare and analyze monthly financial reports for the senior management. This includes the preparation of the annual budget and quarterly forecasts.
Prepare and analyze monthly sales reports for the sales team and the VP of Finance. Also, provide analysis of the revenue and expenses of the company.
Volkswagen Group of America
Prepare financial reports, forecasts, budgeting, and forecasting for the R&D department. Responsible for the annual budget process for the division.
Responsible for monthly forecasting, budgeting, and variance analysis for the P&L and R&D operations.
Developed financial modeling tools to support the budgeting process for the supply chain Finance department. This tool was used to create a more efficient and automated consolidation system for the entire organization.
Develop and maintain a Microsoft Access budgeting tool to track and forecast future costs and provide trend analysis to the procurement team.
Prepared monthly financial reports for the Board of Directors and executive Committee. Presented and explained variances to budget and forecast.
Develop and maintain Excel models to track and forecast revenue and expenses for the business unit. Analyze and report on key performance indicators.