The FP&A Manager is responsible for overseeing the financial planning and budgeting processes, conducting financial analysis, and providing insights to support strategic decision-making. This role collaborates closely with various departments to ensure alignment with financial goals and objectives.

Develop and prepare analyses, accounting studies, forecasting and reports of special or non-recurring nature. Ensures financial and statistical reports are completed in accordance with company policy. Prepare, manage and review monthly operating and financialstatements.• Coordinate the Company’s private label segment’s (18 merchants, $20 Billion asset size) forecasting process• Consolidate monthly P&Ls forecasts and explain variances in portfolios• Prepare monthly management business review packages

- Regulation W and Intercompany Transactions- Regulation AB (US Card & Auto Receivables ABS 10-K filing, Home Loans MBS counter-party/investor reporting)- Finance regulatory change management (applicability, risk analysis & implementation)- Finance control structuring- Legal Entity and subsidiary structure

• Worked with sales and marketing teams to promote new high-technology restaurant software• Provided several online demonstrations of Quickcue to potential restaurant partners• Cataloged and organized restaurant data with Salesforce.com• Participated in weekly product planning meetings with the company’s technology team• Sat-in on sales conferences with executives of large chain restaurants

• Assisted in monthly close and financial reporting process. Calculate cost of funds monthly and prepare variance analysis with planned numbers.• Calculated monthly Transfer pricing.• Prepared Merchant product profitability• Prepared annual and quarterly forecasts; specifically Cost of Funds.• Created financial models as business needs.• Supported transition from BASEL I to BASEL II process and prepared monthly reporting.• Monitored securitized portfolios and prepared monthly certification on behalf of the CFO.• Handled internal and external audits, SEC request, conducting Regulation A&B testing and help with the certification.• Managed ad-hoc requests were part of my responsibilities