Financial Analyst- Sales Finance
Current• Plan, manage, and monitor $7.1MM across entire Atlantis Region (FL, NY, DE, MD, DC, OH, KY, SC), providing key insights for strategic investment• Report on P&L statements, gross profit margins and net financial positions, investigating key variances• Partners with Sales to review monthly reporting package with the objective of highlighting key non price spends as they relate to plan and actual Sales implications• Initiated and led monthly forecast improvement project in Anaplan, streamlining reports and creating process efficiencies