Kellie Jack Email & Phone Number

San Ramon, Ca, Us

San Ramon, Ca, Us

Oakland, Ca, Us

Oversee Cleaning Division and Professional Products Division forecast teams for Clorox Finance.

Oakland, Ca, Us

Manage a team of 4 to forecast and reconcile Total Delivered Cost for Glad & Brita Businesses. Own detailed plans and analytics for Raw materials and packaging (including 3rd party manufacturing), while partnering closely with other internal teams to understand manufacturing and logistics costs for a complete picture of Cost of Goods Sold.

Oakland, Ca, Us

Manage a team of 10 responsible for assisting senior leadership with development, management and variance analytics for admin budgets for all domestic Functions at Clorox (Sales Admin, Marketing admin, PSO admin, R&D budget, IT budget, Finance admin, Legal admin, HR admin, Real Estate/Facilities budget)Oversaw budgeting and reconciliations for $600M+ spend.Supported Sr. Leadership in making choices to stay within their budget targets and to make sensitive people plans and decisions to support long term goals of admin management.

Oakland, Ca, Us

Manage staff of 2 employees, overseeing their daily responsibilities and support their continuous growth and development Oversee forecast and close for the Laundry Strategic Business Unit. Specifically own forecast for revenue and demand building investments (trade & marketing), and lead consolidation of integrated P&L and balance sheet forecasts, in partnership with the Cost team.Provide financial leadership to Sales Planning, Demand Planning, and Brand Marketing, and participate in the cross-functional monthly volume planning process.Drive for forecast accuracy, clarity of business drivers and clear communication, as well as consistency of assumptions across the P&L

Oakland, Ca, Us

Provide financial leadership on cross-functional teams tasked with evaluating potential innovation. Inform leadership team of projected profitability and formulate recommendation for key strategic considerations associated with the project.Develop financial tools and models to evaluate new business ideas with varying degrees of complexity and availability of information, and present findings in a clear and concise manner to multi-level, and multi-functional stakeholders.Led several fact-base collection and foundational analysis projects to support senior leadership strategy development.Led the long range planning process (3-year plan) for Specialty Division and worked with cross-functional leadership team to evaluate strategic choices and trade-offs that would enable the business to meet its financial targets.

Oakland, Ca, Us

Responsible for leading the planning and execution of close consolidation for management reportingLed the development and coordination of Financial and Global Operations Board reporting on behalf of CFO & COOResponsible for consolidating and analyzing the company’s Balance Sheet and Cash Flow forecasts and presented to CFOLeader of continuous improvement activities within the Corporate Financial Planning team and involving cross-functional partners Gained valuable exposure to people management with 1 direct report.

Oakland, Ca, Us

Responsible for consolidating & developing $130 million Distribution Center Operations budget for 60+ warehouses.Responsible for explaining key business drivers of change in spend in actual results vs. forecast to VPs and management of 9 domestic SBUs.Performed journal entries and analysis at month end to help close the books for DC Ops. Financial representative for Logistics on a cross-functional team that identified, validated, and tracked savings projects that cut costs by $10 million annually.

Stockton, California, Us

Aided finance faculty members in pursuit of valuable industry research in real estate and international investing. Assisted professors with preparation of materials and execution of faculty responsibilities. This included assuming classroom duties for 2 faculty members attending a conference.

Researched and maintained cost basis records for the purposes of tracking financial gain/loss of client investments. Balanced demands of 12 brokers to help nurture and maintain healthy relationships with clients.Finance Intern – Financial Planning / Investment Management; Financial Planning / Investment Brokerage) Assisted small family business in converting data and migrating customers to a web-based system saving the firm time and money by consolidating all client information. Gained valuable exposure to investment industry and learned techniques for researching and calculating cost basis of investments.Finance Intern – Operations Support / Shipping & Receiving; Proved able to perform well under significant pressure and deadlines, coordinating with co-workers to ship thousands of high-tech components, keeping up with customer and partner company demands.Monitored and controlled inventory levels to track available supply of components. Supported operations and shipping for $85 million in revenue.

Master Of Business Administration (Mba), Business Administration And Management, General

Bs, Business Admininstration - Finance