Manage FP&A for US Residential, Latin America and the Caribbean business.

Responsibilities include management and accountability for Long Term Assets and Liabilities on the Balance Sheet. Areas of focus include, but are not limited to accounting for Fixed Assets, Construction in Process, Intangibles/Intellectual Property, Leases and Pensions among others.Responsibilities also include management of all areas of Tax accounting and compliance, International and affiliate accounting and SOX controls process and review.Simultaneously managed three 3rd party General Ledger subsystem installations (Fixed Assets, Leases and Sales & Use Tax compliance).

Senior Financial Analyst for the financial planning and analysis group focused on the Wood floor segment of the Residential Flooring business unit. Completed various financial reporting and process improvement initiatives on challenging timelines. Tasks include P/L, balance sheet and cash flow statements coordination and build for budgets, forecasts and strategic plans. Improved variance analysis reporting and accuracy. Assisted business unit leadership team with making business decisions to maximize profitability and sustain growth.Routinely interacted with cross-functional team members from sales, marketing, product management, S&OP, accounting and IT groups.

Senior Financial Analyst for the Wood segment of the residential flooring business unit. Tasks include Price/Volume/Mix and EBITDA variance analysis. Constructed P/L, balance sheet and cash flow statements for budgets, forecasts and strategic plans. Assisted business unit leadership team on making business decisions that maximize profitability and sustain growth through cash flow investment analytics management. Completed a four month ad hoc project management initiative with a 3rd party consultant that resulted in a significant reduction in corporate taxable income.Senior Financial Analyst for the global procurement organization. Position included input cost analytics, global purchase price variance analysis, global procurement SG&A spend management, ROIC improvement and various ad hoc analytics. Position supported corporate, all business units and extended to various global geographic regions.

Senior Financial Analyst for the global financial planning and analysis group supporting the flooring business unit (hardwood and resilient flooring) for the North American region. This role included annual budget builds, quarterly SG&A forecasts, 3 year strategic plan build assistance, SG&A spend monitoring and reporting and ad hoc analysis.

Senior Financial Analyst for the corporate accounting department. Completed month-end close in two separate SAP systems and Hyperion. Worked closely with the IT dept to integrate the SAP financial systems on a $400M acquisition project. Promoted from Business Analyst to Senior Financial Analyst.