John Fischetti Email & Phone Number

New City, Ny, Us

Greater New York City Area

Englewood, Nj

Created and led annual budget and periodic forecasting processes. Produced management presentations for quarterly and annual board meetings. Worked with CEO to create new business pipeline reporting with management process to review and follow up on progress. Created and managed internal sales reporting for senior management and sales team to analyze company performance by customer. Analyzed monthly financial results for presentation to CEO and CFO. Maintained data room to deliver financial information and respond to requests for the Board of Directors. Supported CFO with various adhoc business and financial analysis. Worked with investment bankers on diligence requests for the Sale Process. Developed a 3 year strategic plan to be used in the valuation by investment bankers to value Supreme for sale. Worked with buyer to transition and integrate Supreme into their business.

Tarrytown, New York

Finance lead for the Manufacturing and Supply Chain team. Manage $300MM of product costs at five different production facilities for the Powdered Beverages category. Partner with other functions to indentify productivity projects and ensure the delivery of these commitments. Lead all major cost forecasts for the category team along with developing a 3 year strategic plan. Analyze actual results and explain variations to plan and provide opportunites/risks with contingency plan. Provide "Make or Buy" analysis to drive decisions on internal or external manufacturing options for new products. Provide financial analysis for decsion making process on capital investments, sourcing opportunities and restructuring projects.

Westchester, Ny

Provided financial framework to support the evaluation & decision making of new product launches and innovation ideas.Led all financial planning and reporting processes including Annual Contract, reforecasts, strategic plans and month, quarter, and year-end results.Partnered with Marketing, Sales, R&D and Operations to provide financial guidance for driving business profitability.

Westchester, Ny

Analyzed and reported monthly business results and financial forecasts for the $1.8B Beverages Business Unit.Managed financial planning & consolidations of 6 major beverage brands.Partnered with business teams to provide viable plan, identify risks and opportunities and develop contingency plans.Prepared commentary for external reporting.

Westchester, Ny

Financial lead for the Kraft Westchester site R&D and Facilities Organizations.Provided all aspects of financial support including budgeting for headcount, expense and capital spending.Communicated monthly business results to business leaders and worked with them to ensure the delivery of financial commitments.Led & coordinated all capital improvement projects for the site.Performed tracking of capital spending.Provided guidance on company financal policies and controls.

Bachelor Of Business Administration (B.B.A.), Business Administration And Management, General

Associate'S Degree, Public Accounting