Fp&A Analyst
• Reported directly to the CFO and helped establish the vision and strategic direction of financialoperations, budgeting and reporting.• Composed impactful accounting reports summarizing Accounts Payable and Receivable data.• Analyzed, prepared, and presented monthly financial statements to the senior leadership team.• Prepared and finalized OPEX and CAPEX budgets, while spearheading expense managementexercises to examine and rationalize key cost drivers.• Updated the company’s Fixed Asset and Depreciation data using SAGE.• Conducted ongoing budget reviews, assessing adherence to fiscal objectives and address variance toactuals.• Coached and mentored the Senior Accountant and Cost Accountant, providing ongoing coaching andprofessional development-focused guidance.• Led quarterly and annual financial planning processes and prepared regular cash flow forecasts.• Implemented and oversaw implementation of internal controls to elevate the company’s financial riskposture.