Efrain Jimenez Jr Email and Phone Number

Established financial planning system implementation for budgeting, forecasting, and long-range planning to present financial outcomes and business outlook to stakeholdersOversee total company bonus pool to ensure proper accruals and explain budgeted versus actuals monthly variancesBudget and analyze cross functional team and communicate financial metrics to leadership

Collaborated with segment CFO on annual budget buildout by engaging with businessleaders to effectively build forecast modelsPerformed forecast analysis for joint venture and build board presentation on financialoutlookLed earn-out valuation and proof-of-cash due diligence for potential healthcare acquisitions

Facilitate budget of internal capital expenditures by collaborating with many different groups to present quarterly transactionsBuild and analyze financial forecast models for depreciation to justify variancesForecast quarterly and evaluate monthly discrepancies for human capital department budget by coordinating with numerous practice leaders and Chief Human Resources OfficerProvide quarterly and monthly results for marketing budget and support Chief Marketing Officer with ad-hoc requestsPrepare business presentations for upper management with monthly results and forecast

Consolidate data for replacements worth over $13 million to distribute companywideTrack productivity performance and other efficiency metrics for 14 manufacturing plants to senior management on a monthly basisCreate business performance reports for various business departments leveraging several company systems to collaborate in effective enhancementsForecast freight for the plumbing division on a quarterly basis exceeding $300 million in annual sales

Developed a business strategy with cross-functional team to build $15,000 in salesImplemented an invoice system that quantifies cost of goods sold, legal expenses, and equipment costs using Microsoft ExcelRedesigned the value chain of distributors and suppliers to accurately determine raw cost of productsProject monthly sales, inventory, and cost of goods sold for budgeting and forecasts reports Implementing a strategy to track inventory for all of our products