Craig Rosenbaum

Craig Rosenbaum Email and Phone Number

Finance Manager - FP&A @ Elsevier
Craig Rosenbaum's Location
Philadelphia, Pennsylvania, United States, United States
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About Craig Rosenbaum

Craig Rosenbaum is a Finance Manager - FP&A at Elsevier. He possess expertise in quantitative analytics, business analytics, data analytics, financial analysis, financial reporting and 22 more skills.

Craig Rosenbaum's Current Company Details
Elsevier

Elsevier

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Finance Manager - FP&A
Craig Rosenbaum Work Experience Details
  • Elsevier
    Finance Manager - Fp&A
    Elsevier Dec 2024 - Present
    Amsterdam, North Holland, Nl
  • Elsevier
    Finance Manager I
    Elsevier Oct 2024 - Dec 2024
    Amsterdam, North Holland, Nl
  • Elsevier
    Business Controller, Elsevier Health Markets, Patient Engagement, & Marketing Coe
    Elsevier Nov 2020 - Oct 2024
    Amsterdam, North Holland, Nl
    ● Produce and design Health Markets Monthly Operational Review (MOR) Presentation providing commentary and various metrics,providing insight into year-to-date performance against forecast – which is presented to the CEO & President of Health Markets ● Develop accurate forecasts and provide clear explanations of performance drivers against forecast as the Finance Lead for Patient Engagement Products by working closely with Sales and Commercial teams● Manage and assist Elsevier’s One Health Initiative project to create a new Marketing CoE Business Unit that centralized all Marketing activities across the organization – which allows for more accurate tracking of marketing activity expenditures● Build out and develop the RELX Acquisition Model to support any potential acquisition targets by building out and modeling future revenues, expenses, and synergies ● Prepare and design Model to track Renewals and Cancellations by product and account to accurately measure Uplift, Attrition, WIP, etc – which assists Finance Product Leads in Forecasting and Analysis
  • Elsevier
    Senior Financial Analyst, Health & Commercial Markets
    Elsevier Jul 2018 - Nov 2020
    Amsterdam, North Holland, Nl
  • Cdi Corporation
    Senior Financial Analyst
    Cdi Corporation Aug 2016 - Dec 2017
    Houston, Texas, Us
    -Produced Monthly Sales and Opex Forecasts through data analysis, creating and improving Financial Forecast Models to altar underlying assumptions based on economic trends-Compiled monthly reports for Senior Management containing variance analyses and KPI trends to reconcile financial results with business drivers-Developed Annual Sales and Opex Budgets by analyzing projections and trends on a Franchise and Customer level basis as well as by meeting with Business Leaders to understand the expense needs in order to achieve Sales Targets-Updated and Improved Franchise Royalty Database Model, allowing for more accurate projections on a Franchise-by-Franchise basis concerning Royalty Sales Projections-Created a new Contract Staffing Pricing model and analyzed financial impact at the Business and Franchise level of changing the MRI Pricing Structure-Prepared and Created a Monthly Management Report summarizing and explaining key MRI data trends used in Monthly Financial Reviews with C-Suite Level Leaders
  • Checkpoint Systems
    Business Analyst, Fp&A
    Checkpoint Systems Jun 2015 - Jul 2016
    Thorofare, Nj, Us
    On the FP&A team, Craig delivered monthly reports containing variance analyses and KPI trends to reconcile financial results with business drivers. Craig worked on a global scale, developing global quarterly forecasts and annual budgets. He produced product pricing and customer margin trend analyses to assist sales teams in identifying various improvement opportunities. He maintained and created several Qlikview dashboards that are utilized by executive management to track KPIs.Craig evolved and improved an inventory management tool that provides visibility to slow moving inventory. He performed internal audits on global business units, ensuring compliance with company billing and pricing policy.
  • Hamilton Lane
    Fund Investment Analyst
    Hamilton Lane Apr 2014 - Sep 2014
    Conshohocken, Pa, Us
    - Performed due diligence on primary private equity fund investment opportunities in a variety of sub-asset classes including buyout, venture capital, credit, etc.- Generated reports summarizing the highlights of multi-billion dollar investment opportunities to assist in the development of investment decisions- Monitored existing investments by focusing on a General Partner’s macroeconomic outlook, organizational changes, and performance- Attended introductory and update meetings with General Partners and Hamilton Lane to further assess new investment opportunities and monitor existing investments- Maintained internal database with most up to date industry benchmarks in order to gauge industry performance of a specific fund- Completed ad hoc analysis for the fund investment team regarding trends in private equity as well as identifying ways to improve the function of internal systems
  • Bimbo Bakeries Usa
    Junior Financial Analyst
    Bimbo Bakeries Usa Apr 2013 - Apr 2014
    Horsham, Pennsylvania, Us
    - Worked cross-functionally to streamline and improve overall function of the finance department- Analyzed and managed multi-million dollar budgets, resulting in the allocation of $100,000 for new projects- Created a new method for analyzing two merging data warehouses by reformatting financial models, led to company correcting $500,000 in errors, prevented further losses, and ensured accurate reporting for the future- Estimated future period sales, which improved the accuracy of accruals and sales trends for BJ’s, Target, Wal-Mart, etc.- Trained, oversaw, and mentored new hires to facilitate their transitions into the workplace- Worked with management to interpreted complex legal contracts in order to maximize profits for the company
  • Investors Capital Corporation
    Accounting Analyst Co-Op
    Investors Capital Corporation Dec 2011 - Mar 2012
    - Assisted Controller in ensuring all financial reports complied with SEC regulations- Updated daily deposit summaries and net capitalization by analyzing data through NETX360, a client-management software- Edited internal management's quarterly and annual reports to ensure accuracy of CFO's Financial Board presentations- Maintained account accuracy by creating and reviewing up to 80 invoices per month using Sage 500 ERP, an enterprise management software- Determined general ledger codes for organizational expenses by generating trial balances- Processed daily electronic bank deposits and updated organization's internal financial records

Craig Rosenbaum Skills

Quantitative Analytics Business Analytics Data Analytics Financial Analysis Financial Reporting Financial Modeling Corporate Finance Qualitative Research Microsoft Excel Oracle Applications Sage 300 Erp Margin Minder Citrix Invoice Finance Budgeting And Forecasting Reporting And Analysis Account Reconciliation Budget Reconciliation Royalties Financial Services Microsoft Office Powerpoint Bloomberg Analysis Finance Data Analysis Analytical Skills

Craig Rosenbaum Education Details

  • Drexel University
    Drexel University
    Finance & Economics

Frequently Asked Questions about Craig Rosenbaum

What company does Craig Rosenbaum work for?

Craig Rosenbaum works for Elsevier

What is Craig Rosenbaum's role at the current company?

Craig Rosenbaum's current role is Finance Manager - FP&A.

What is Craig Rosenbaum's email address?

Craig Rosenbaum's email address is c.****@****ier.com

What is Craig Rosenbaum's direct phone number?

Craig Rosenbaum's direct phone number is +197850*****

What schools did Craig Rosenbaum attend?

Craig Rosenbaum attended Drexel University.

What are some of Craig Rosenbaum's interests?

Craig Rosenbaum has interest in Children, Politics, Education, Environment, Poverty Alleviation, Science And Technology, Human Rights, Animal Welfare, Arts And Culture.

What skills is Craig Rosenbaum known for?

Craig Rosenbaum has skills like Quantitative Analytics, Business Analytics, Data Analytics, Financial Analysis, Financial Reporting, Financial Modeling, Corporate Finance, Qualitative Research, Microsoft Excel, Oracle Applications, Sage 300 Erp, Margin Minder.

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