Sr. Manager Financial Planning And Analysis
Current· FP&A Finance Manager and business partner to the VP of Supply Chain. Collaborated on the development of the annual operating plan, identified cost reduction opportunities, and contributed to strategic planning to achieve all financial targets.· Managed accounting functions, including accruals and balance sheet reconciliation, while ensuring compliance with policies and controls. Enforced global financial policies and conducted financial analytics for an annual budget of $145M.· FP&A Finance Manager for two global and three regional distribution centers, supporting the VP of Global Logistics Operations with an annual budget of $60M. Oversaw all FP&A activities, accounting functions, and financial analytics.· Led ERP conversion of freight expenses from JDE World to OneWorld, managing all freight, distribution expenses, and accounting processes.· Project leader for the divestiture of a multibillion-dollar business, overseeing all aspects of freight and distribution accounting.· Financial Consultant for R&D Finance, supporting the VP of Quality and the VP of Clinical Research and Medical Science with a budget of $70M. Focused on project accounting, cost reductions, and financial analysis.· Finance Leader for a $1B business, overseeing Anaplan rollout for Integrated Business Planning and partnering with the Marketing Director on revenue planning, discretionary budget management, monthly close processes, financial reviews, and analysis.