Prepare monthly financials and variance reports for senior management. Assist in the development of the annual operating plan and quarterly forecast.
Prepare variance analysis for the distribution centers and the corporate acquisitions. This includes the creation of a monthly forecast and the annual budget.
Analyze and report on the company's financial performance of the company. Create and present monthly Board package to senior management.
Responsible for the preparation of monthly financial reports and analysis. Also, prepare and analyze monthly and quarterly financial statements.
Prepare and present monthly financial reports to senior management. Review and analyze the impact of changes in the business.
Manage the monthly close process, including the preparation of the consolidated financial statements. Review and analyze the results of the company.
Sr. Financial Analyst
Astronaut High School
Provided financial support to the executive team, including the development of a new reporting tool, the creation of a new compensation model, and the implementation of a more efficient planning process.
Served as liaison between Finance and the organization to ensure accurate and timely financial and operational reports, including budget vs.
Assisted in the maintenance of the financial planning and analysis system for the Finance department and the business unit. Provided monthly and quarterly financial statements to the executive team.
Provided financial analysis to support the pricing and promotion of the company’s business unit. Worked closely with the senior leadership team to develop and implement a new expense tracking system.
Responsible for the expense report processing for the company, including the creation of a new T&e system.
Developed and implemented a new process to track and report on sales, gross margin, and cost of goods sold.