Senior Financial Analyst
Round Rock, Texas
• Led projects automating the forecast, outlook, and sales reporting processes. Consulted on multiple implementations for the development of the Americas Planning Tools.• Prepared, reviewed, and distributed Daily, Weekly, and Monthly reports such as the Daily Sales Report, Americas Weekly Report, Cash Forecast, DPO Forecast, Outlooks, Management Discussion and Analysis, Facilities and Headcount and Backlog reports for Senior Management.• Developed annual forecasts and monthly outlooks and reported on variances to forecast.• Developed special pricing SQL models for the optimization of margins based on statistical analysis of demand along with headcount, product, manufacturing, sales and administrative costs to support the sales operations and maximize revenue.