FP&A Senior Manager

180388 | Contract

While on assignment, our consultant built and maintained financial models, reviewed expenses, revenues, products, markets, OPEX and ROI. They oversaw budgeting (planning, building, and executing), forecasting, long-range planning, P&L analysis, slide decks and board presentations, financial reporting, consolidations, margin/sales analysis, and EBITDA/profitability analysis.

Additional qualifications include:

  • Pieced apart analytics, models, and financials (P&L’s) by BU, product, region, etc. and provided detailed industry data, trend reports, and profitability
  • Worked with M&A activity, playing an integral role in strategic planning, due diligence, modeling on acquisitions and divestitures
  • Expert level in Excel, including financial modeling, pivot tables, V-LOOKUPs, SUMIFs, graphs, charts, etc.