Financial Analyst
131358 | Contract
This well-rounded Financial Analyst with a bachelor’s degree in Accounting has extensive experience in the finance function. Recent experience includes developing analytical and financial tools that include financial and cost analysis, forecasting, reporting and planning. Systems experience includes SAP, PeopleSoft, Oracle, Dynamics 365 and Excel.
Additional qualifications include:
- Managed the overall financial consolidations and reporting for the supply chain, procurement and FP&A functional areas
- Built and maintained financial models to support month-end close, forecast, strategic business and annual operating plan processes
- Implemented templates for annual operating plan and supply chain functional areas
- Executed finished product global standard cost setting for nine plants and third-party manufacturing
- Developed cost estimates and projections for key products in emerging markets
- Supported business units with performance initiatives and reporting of a $125 million manufacturing facility
- Coordinated and prepared weekly forecasts, annual budgets and financial reviews
- Partnered with the operations team to identify and implement processes to eliminate inefficient costs
- Generated price/volume mix analysis for internal business leadership on sales and profitability