Dan Siddell Email & Phone Number

Marlborough, Massachusetts, United States

Continue to help my Financial Analyst develop towards a promotion to Senior Financial Analyst by the end of the year.Work closely with department heads to review OpEx results monthly and reforecast spend on a quarterly basis.Continue to drive improvements in NetSuite’s data quality by helping to identify the point upstream where the process breaks.

Marlborough, Massachusetts, United States

Hire and manage a Financial Analyst to help with the increasing amount of work and allow me to do more high-level work.Transition Commission calculations over to the Commercial Analyst.Continue to own internal reporting and improve system data quality.Learn PowerBI and transition reporting from Excel into PowerBI.Constantly work to improve existing reports.

Marlborough, MA

Calculate quarterly commission payouts for the Commercial organization. Work with the VP of Commercial, Accounting, and the CFO to get approval and get them paid out.Work with the NetSuite consultants to learn the system, which was implemented 5 days before I started.Create and continue to develop Excel-based monthly Revenue reporting comparing Actuals to.

Marlborough, MA

Review and submit departmental requests for capital purchases for approval, notify them when requests are approved so P.O.s can be placed and follow up with vendors regarding billing issues.Track capital purchases from time of order to in-service date as part of JSOX compliance including expense accruals, monthly reconciliations, direct communication with.

Westford, Massachusetts

Analyze outbound freight and run the Weekly Freight Team meeting covering projects to streamline freight, opportunities for fluctuations, and the financial metrics.Update the Scorecard for the weekly Leadership Team meetings working with the various departments to gather and understand KPIs.Partner with the Customer Service Department to develop and.

Marlborough, MA

Partner with Plants to update and present monthly metrics for review with members of the Senior Leadership Team and Sr. VP’s staff meetings.Review/report/present Labor/OH Absorption variances by Plant and Product Line with cost accounting and relevant business partners.Report account level departmental spending, headcount, and review monthly variances and.

Update and maintain the investor database and subsequent reports for each investment that is received.Improved the data layout, added reporting functionality, and created reports for the company’s Sales Pipeline Report.Provide members of the senior team with ad hoc analysis of web traffic using Google Analytics. Created templates for recurring requests to.

Gathered, manipulated, and analyzed data to compile and publish monthly Buying Volume, Model and Article Complexity, and Forecast Milestone reports for the Footwear and Apparel & Accessories divisions.Helped compile, reviewed, and hand delivered the Footwear and Apparel reports created for the Senior Management Team.Created data modeling tools and.

Accessed, downloaded, manipulated, and maintained large quantities of data for timely ad hoc reporting.Created ad hoc data modeling tools for the Product Development, Marketing, and Costing Groups.Revised Reebok Branded Apparel Margin Reports and processes cutting reporting time from one day to two hours. Created automated Excel templates that were easy to.

Analyzed Labor, Overhead, and Profit compared with prior seasons at each factory as well as duty and freight from the countries of production.Met regularly with the designers, business units, and engineers to help them to achieve their target margins during development.Performed and presented analyses at the component level for programs under.

Maintained accurate cash deposits and sales data by making any necessary adjustments to the Store Control system and corresponding journal entries.Reported Retail Sales to all levels of the company using Excel, Business Objects, and Oracle on a daily, weekly, monthly, quarterly, and annual basis.Reconciled department general ledger accounts and generated.

Communicated with over 140 retail stores to maintain accurate inventory levels and streamline inventory control processes.Generated a weekly report sent to stores and field management to track inventory in-transit.Created and used Business Objects queries to retrieve retail inventory management data and Excel to report the information daily, weekly, and.