Finance Manager, Financial Planning And Analysis - Supply Chain
Current• Manage $214M in remanufacturing expense, $367M in remanufacturing COGs, $120M in program fulfillment, and $112M in stretch targets (new initiatives driving efficiencies) totaling ~$1B annually• Consolidate and present monthly financials to Senior Leadership (Finance and Operational)• Provide strategic recommendations with analysis for the most favorable outcomes in the remanufacturing process• Designed and built consolidation database for Supply Chain Financials• Created financial modeling and forecasting for device COGs returned in and remanufacturing process in reverse logistics • Provided in month actionable items to guide Operations on meeting budget targets• Provide direction and financial implementation on new program initiatives to leadership and team members• Built and modeled merger scenarios and budgets• Created CFO presentations for annual budgets, merger budget, and business cases with major financial impacts• Built relationships with Accounting and Operations to bridge gaps in monthly close processes• Partnered with Operations Leadership to provide insight, inform decision making and drive strategy