Senior Financial Business Partner
CurrentFP&A analyst for two business units with nearly $3 Billion in revenue. Responsible for partnering with Sales to deliver standard and ad hoc reporting to help deliver on the business’s goals, sole Finance partner for the $350 Million business unit and their forecasting, and transitioning the business units to a new platform for reporting. Recognized for:- Finding and coordinating with Accounting to fix $10M+ in errors- Bringing the warehouse budget from 67% to 95% accuracy ($400k less annual variance)- Solving Accounting’s warehouse journal entry errors that were creating false OPEX credits- Taking the lead working with auditors for the $350M business unit- Reducing the time for associate ranking reporting from 3 days to 1- Through Excel automation, reducing the time on several reports to 20 mins or less- Accelerating month-end reporting from 5- to 3-days- Recreating all reporting into Tableau and gaining adoption of Tableau through hosted training- Ensuring written standards exist for all reporting to ensure continuity