Jonathan Jimenez Email & Phone Number

Texas, United States

Secaucus, Nj, Us

New York, Ny, Us

• Forecasts, analyzes, and evaluates financial plans and budgets; develops recommendations to achieve financial objectives.• Provides financial services and consulting at the corporate, business unit and/or market level; performs analysis and interpretation of financial and other data; directly supports the CFO and Director of Finance team.• Analyzes and reports on results of various requests for proposals (RFPs) and programs to include total cost modeling, and prepares cost benefit analysis (CBA) recommendations.• Participates in expense forecasting and actuals process, including research and communication of variances, quarterly earnings, press release support, and competitor analysis.• Analyzes trends, researches issues and responds to inquiries.

Valcourt, Qc, Ca

• Utilized tools such as Knime, Power Query, and pivot tables to extract, analyze, and visualize complex financial data • Demonstrated proficiency in SAP S/4 HANA and TM1, managing large-scale financial reporting processes• Maintained SOX compliance through strong internal controls, ensuring accurate financial reporting and successful audits• Performed monthly P&L variance analysis, analyzing multi-million/billion-dollar discrepancies• Created financial models and conducted scenario analyses to evaluate the financial impact of potential business decisions, guiding executive-level discussions and supporting data-driven decision-making•

• Increasing profit margins by 15% annually through creating partnerships and acquisitions with venues in DFW• Record high-exposure reports detailing accounts receivable daily on Microsoft Excel• Determine quantitative analysis of financial data to forecast revenue every quarter using market research

• Oversight of 45 events per month with scheduling of 250 employees and budgetary responsibilities• Coordinated food, equipment, and facility for 150+ persons meeting event budget• Manage customers’ relationships and troubleshoot any client complaints during events

• Reviewed event agendas with venue coordinators before team members unloaded inventory• Organized roles for staff to server food, bust plates, and unload trucks at the venue• Distributed paychecks for all employees’ working at the same event

Bachelor'S Degree, Finance

Associate Of Science - As