• Created financial models with Excel to analyze KPIs of consolidated company operations and individual business units. Presented financial results and insights to management• Calculated monthly P&L, reconciled account balances, and reviewed monthly close to identify variances

• Analyzed current market trends to define a value proposition, and develop and position an original line of products• Combined sales forecasts and budgeted operational expenses to properly time cash flows and manage operational processes for a new product line with production lead times of multiple months

• Responsible for month end journal entries, reconciling account balances, calculating monthly P&L, and performing monthly close review to identify potential variances from the budget• Performed financial analysis of operations with Excel financial models to identify potential issues and present insights to management regarding product mix, inventory allocation, profitability, and various other KPIs

• Performed financial analysis of consolidated company operations and 13 individual profit centers using Excel. Presented actionable insights to management• Collaborated with teams in Latin America and Africa to develop accounting and financial reporting processes using Excel and QuickBooks• Created new financial reporting tools using Excel to properly account for changes in exchange rates and cash flows• Provided bilingual (English and Spanish) ad hoc financial expertise to profit centers in Latin America and Africa

• Created financial models to forecast and budget company sales and operations on a monthly basis, for a three-year period.• Analyzed market and customer data using Excel to develop a company strategy, brand identity, and market segments• Worked with multiple internal teams and stakeholders to coordinate company strategy, implement operational processes, and execute a cohesive marketing plan• Wrote a comprehensive business plan and presented it to potential investors using PowerPoint and advanced Excel models