Amanda Schade Email & Phone Number

Portland, Or, Us

Portland, Or, Us

Austin, Tx, Us

Herzogenaurach, Bavaria, De

Supporting the Retail Brick & Mortar US business focusing on Sales & MarginResponsible for Financial forecasting, budgeting, reporting and analysis at a door levelWeekly Sales and Margin reporting and variance analysis for US FleetStreamlining reporting from MicroStrategy data Presenting and leading in monthly alignment meetings with Retail Sr LeadershipCollaborating with Merchandising, Allocation and Omnichannel business partnersBuilding Long Range Strategic Business Plan and updating bi-annuallyCreating slides as needed for various presentationsPresenting in weekly all-Retail meetings (over 200 attendees)Managing 2 SFA's

After my contract role at Nike ended, I was interviewing for 2 full time positions there and then Covid hit and the positions were frozen indefinitely. Due to Covid suppressing the job market, I was out of work until I was hired at adidas in October 2020.

Portland, Oregon, Us

contract position at Nike, IncPerformance Management Finance Manager in Asia Pacific and Latin America Business Planning • Responsible for financial planning and analysis for the Geography portfolio • Partnering with Territory, Global & HQ Finance teams as well as cross-functional partners to coordinate the Geo’s Forecast deliverables, storytelling and portfolio management• G2N analysis reviewing: Gross Futures to Net Rev; Marketplace drivers (AWST, WoH, Inventory Units and $, sales growth, etc.); Pull Forward /Shipment timing analysis; Rolling Forecast• Analyzing GM% drivers; assessing areas for growth• Understanding portfolio risks/opportunities; FC Accuracy reporting

New York, Ny, Us

• Financial management of Portland office P&L including oversight of revenue recognition, financial reporting, forecasting, process compliance and staffing.• Supervising 1-2 finance professionals• Reviewing and approving client budgets; uploading properly into financial system• Partnering with account teams in pricing client proposals, responding to Requests for Proposals/Information and developing budgets (with oversight)• Analyzing monthly financial statements for accuracy and explaining significant variances to budget or forecast• Developing annual operating budgets• Providing senior management with monthly financial package describing results to date, forward projections compared to budget and commentary around noticeable trends • Preparing management reports, identifying and communicating areas of concern and suggested improvements to account staff and management (e.g., client profitability, utilization, over/under service, missing time, revenue risk and staffing plans) • Reviewing time and expense write-offs and unbilled WIP • Accountable for timely and valuable AR collection status commentary and liaising with AR dept• Driving profitability by working with management and account teams to improve client and resource management• Reviewing staffing utilization, realization, and capacity and proactively communicating meaningful observations to Managing Directors

Scottsdale, Arizona, Us

contract position at Nike, Inc.• Managed Expense Budgets for Nike Technology (Technology Applications Services)• Responsible for reporting of monthly actuals and forecasting for cost centers • Preparation of journal entries/Inter-Companies and completing the month end close process• Preparing and distributing timely and insightful financial analysis of relevant information to determine progress against strategic plan, budget, and forecast to support decision making• Interpreting and reviewing financial results with cost center senior leaders, including trends/issues, risk and opportunities, to drive actionable responses

New York, Ny, Us

• Provided day-to-day management and financial operations for our Consumer Healthcare and Pharmaceutical clients• Supported Account Management teams by preparing fee proposals and actual staff utilization analysis. Met regularly to discuss budgets, billings, expenses, collections, staff utilization, and profitability• Ensured agency fees and out of pocket expenses were billed accurately and timely• Prepared revenue budgets and revised quarterly forecasts throughout the year, re-phasing as necessary• Variance & Trend analysis

New York, Ny, Us

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IBD Finance Group (Investment Banking Division)• Provided financial data, league table and fee share information, market, business and industry trends for monthly trends package• Prepared quarterly business package that was reviewed with the CFOs office and the Investor Relations Group in preparation for the quarterly earnings release and analyst call • Daily & Weekly Investment Banking revenue flash production and distribution • Responsible for various weekly revenue reports for Debt Capital Markets, Investment Grade Loans, Risk Solutions Group and M&A to their various business heads

New York, Ny, Us