Manager - Financial Planning And Analysis
Dublin, Oh, Us
Versatile Finance Lead for $4.0bn business unit with increasing responsibilities including FP&A, Credit and Collections, deal modeling, and sales compensation design Developed and implemented policies and procedures to achieve organizational goalsRequired strong understanding of market dynamics and competitors. Conducted complex analysis, synthesized, and summarized implications to business, influenced business partners using analytics and business understanding.Managed annual budget and long-range planning processes for $4B business unit, incorporating business initiatives, economic trends, and operational effectiveness. Drove business value by providing financial and analytical counsel to facilitate decision-marking around strategic business initiatives.Managed credit functions for the business, performed credit underwriting, handled dispute resolution, and structured debt repayment schedules with customers, and risk mitigation for the businessPerformed customer profitability analysis for retail independent market and made recommendation and pricing decisions. Identified opportunities to drive revenue growth, margin expansion and a more favorable mixCreated financial models and scenarios as a key input for business planning decisions in areas such as capital deployment, marketing strategies, and investments.Prepared monthly financial reporting including variance and financial statement analysis. Assisted with communication to both business and corporate partners around business drivers and potential implications on future results.