Financial Specialist Ii
Current2016-11 – 2018-07 Financial Analyst I 2018-07 – 2019-07 Financial Analyst II 2019-07 – 2021-07 Financial Analyst III2021-07 – 2022-07 - Financial Specialist I2022-07 – Current - Financial Specialist II/Finance Business Partner• Developed and maintained monthly revenue spreadsheets, and source reports to analyze variance against previous periods, latest estimate and budget per brand and segment.• Performed revenue forecasts by considering current business trend and other significant factors or events that affect business. • Coordinated and interacted with financial teams and business partners for reconciliation and analysis of revenues, budget, and operating metrics.• Perform activities for budget process in Anaplan platform.• Acquired data on SAP for analysis of financial data related to revenues.• Prepared presentations (business highlights and insights) and ad hoc reports to segment managers for diverse analysis to aid in business decisions.• Prepared working papers and supporting documentation for SOX testing on finance quarterly and non-finance process annually.• Review and analyze product business cases and coordinate with business partners/departments