Alex J. Email & Phone Number

Indianapolis, IN, US

Manage regular communications of financial results and variance drivers to operations partners for field employees.Partner with field leadership on labor management and volume analytics to optimize trade-offs and mitigate risks to the operating plan.Drive budgeting and forecasting activities for the full P&L.Develop and improve financial processes related.

Menlo Park, CA, US

Managed Chief Products Office (CPO) OpEx budget.Developed forecasts, budgets, analytics, and reports with relevant department leaders.Drove continuous improvement around investment tracking and measurement.Drove Annual Planning expense management exercise for the CPO organization including headcount, non-headcount, CapEx and other key cost drivers.Analyzed.

Indianapolis, IN, US

Managed corporate forecast and budget process to provide accurate projections of volume and profit for senior leadership.Ensured business leaders have the data needed to make good decisions. Led a team of analysts to design reporting, analyze key business metrics and provide insights in accordance with company SOPs.Collaborated with IT to ensure accurate.

Miami, Florida, US

Oversaw an annual division budget, managed commission models for sales force, conducted variance analysis, and performed the duties of three management positions simultaneously for the largest U.S. wine and spirits distributor on a team of 10.Oversaw the merger and realignment of two sales forces with 164 sales consultants in the AS400 OTC system, which is.

Miami, Florida, US

Actively managed spend to ensure State stays within budget.Supported the State and PR team by providing management reports and dashboards, providing insight into results and assists with spend management and projects based on business needs.Analyzed depletions, KPIs, spend, market trends and provide insights.Processed and managed invoices and paperwork for.

Carmel, IN, US

Reconciled general ledger accounts using Microsoft GP Dynamics including clearing accounts and receivable / payable accounts. Directly responsible for managing commission payouts, sales data and sales analysis for 200+ location dealer store. Facilitated and designed MS Excel based macros and spreadsheets for commission payouts, sales data and analysis for.

Created weekly MS Excel reports designed to mitigate risk in multi-million dollar cash-related accounts through ad hoc reports with data mined using SAP. Built a pivot-table based MS Excel spreadsheet using ad hoc reporting in SAP to identify potential employee fraud elements within a certain activity throughout all 5,200+ Chase branches in the.

Managed the cash servicing for external customers, end-to-end processing of Commercial, Retail, branch and correspondent customer deposits and coin/currency orders from receipt to fulfillment. Maintained a general ledger account containing an average of $50,957,272 in currency and coin orders in 1,161 open items. Researched and cleared 104 items worth.

Responsible for managing all aspects of the restaurant’s food budget including management of food waste, inventory controls and order management.Responsible for weekly schedule of 20 back-of-house employees including hiring, on-boarding, training and terminations.