A highly motivated and results-oriented finance professional with a proven track record of success in financial planning, analysis, and operations. Demonstrated ability to develop and implement strategic plans to achieve business objectives.
Responsible for the development and implementation of the strategic plan and integration of the business operations. Develop and manage the annual operating plan, monthly forecast, and quarterly forecasts.
Provide leadership and direction to the Finance team in the areas of cash flow, capital expenditure, and ROI.
Partner with the executive leadership team to develop and manage the annual operating plan and forecast, including the development of the monthly financial reporting package, including the preparation of the P&L and balance sheet.
Develop and manage the annual budget and quarterly forecasting process, including the development of the strategic plan, and the integration of the business into the financial planning and analysis process.
Responsible for all aspects of the financial operations of the company including budgeting, strategic plan, compliance, and monitoring of the business.
Manage the development of the strategic plan and provide guidance to the operations team on the financial aspects of the business process, including collaboration with the CFO, CEO, CFO, and the VP of Finance.
Developed and implemented a new forecasting model for the business unit, including valuation, cash flow, and product mix analysis.
Responsible for budgeting, FP&a, and strategic business decisions. Led the development of a new product line for the company.
Develop and implement business development strategies to support strategic initiatives and competitive pricing. Identify and analyze key business drivers and opportunities.
Participate in strategic planning and business development for new product launches. Manage and analyze all aspects of the company.
Business development and presentation of financial results for the company. Manage the company's website. Prepare and present monthly newsletter to the Board of Directors.
Developed and implemented a new product line and product development strategy. Managed the company's first round table. Led the successful launch of a new business.