Business Planning & Analyst
• Managed monthly accruals to support the efficiency and accuracy of financial closing processes.• Conducted weekly financial analysis, focusing on marketing costs to identify trends and optimize spending.• Assisted in financial forecasting and budgeting, contributing to the development of financial plans aligned with business goals.• Prepared and presented monthly management reports, including detailed analysis of OPEX, CAPEX, and sales performance by SKU category and store, to support informed decision-making.• Generated Profit & Loss (P&L) statements for each business segment, facilitating financial performance reviews.• Consolidated and analyzed financial data for AlloFresh, overseeing hundreds of thousands of SKUs per month to aid in business strategy.• Participated in ad-hoc projects, contributing to improvements in business operations and financial performance.