Director Of Management Reporting
Current
New York, New York
- Built budget & forecast infastructure utilizing Essbase - Support executive leadership in decision making through data- Responsible for monthly, quarterly & annual reporting of financial results including presentation decks and Management Discussion & Analysis- Built sales reporting architecture to provide detailed insights by client- Cross referenced client sales data with expenses to create client level P&Ls- Built systems utilizing various technologies to streamline our… Show more - Built budget & forecast infastructure utilizing Essbase - Support executive leadership in decision making through data- Responsible for monthly, quarterly & annual reporting of financial results including presentation decks and Management Discussion & Analysis- Built sales reporting architecture to provide detailed insights by client- Cross referenced client sales data with expenses to create client level P&Ls- Built systems utilizing various technologies to streamline our reporting & analysis including Essbase, Tableau, Oracle financials, Excel PowerQuery, PowerPivot including MDX formulae. - Worked closely with IT to develop a reconciliation process across all financial systems to ensure data integrity and facilitate single source reporting. Show less