Kyle Miller, Mba Email & Phone Number

Parker, CO, US

Clearwater, FL, US

Clearwater, FL, US

Westminster, Colorado, US

• Report metrics related to demand and Inventory planning on a daily basis, including forecast accuracy and bias
• Deliver daily forecast breakdown for input to global data systems ensuring accuracy and expedited turnaround
• Update and collaboratively refine current month and quarter forecast projections to provide root cause analysis for customer specific variances to current forecast plan
• Conduct data cleansing within planning tool to reflect changes is customer business and forecast

Westminster, Colorado, US

• Define, develop, maintain, and report on key performance indicators across North American beverage portfolio for Global Key Accounts and Regional Customers
• Develop and maintain data models for weekly and monthly business performance reviewed at SLT level
• Develop and maintain data tools to enable commercial team to more accurately forecast and explain current business trends
• Cross functionally collaborate to provide senior leadership ongoing insights into business risk and opportunity compared to short and long term financial and operating plans
• Analyze syndicated data to identify and build case for long term business strategy endeavors
• Create ad hoc reporting to address business needs with cross functional partners

Austin, Texas, US

• Collaborate cross functionally to deliver full P&L commentary for retail North America annualized at $200M. Variance analysis delivered to Directors, VPs and CFO of the company
• Provided analysis of volume, sales, trade, COGS, distribution, and marketing spend for the FDMC Channel
• Identify cost savings and build process to ensure timely auditing of customer remittance
• Deliver full year promotional calendar and spend data to effectively track promotional cadence and ROI
• Aligned monthly with cross-functional business partners to build monthly/yearly forecasts and ad hoc business performance evaluations
• Manage company wide brokerage accrual month to month and ensure accurate documentation of spend

Paris, FR

• Collaborate cross functionally to ensure accurate volume and financial forecasting for short and long-term
• Identify risks & opportunities while evaluating areas of opportunity to improve customer profitability
• Work with the customer teams to build customer specific plans with the guidance provided by trade marketing and brands while acknowledging customer specific needs
• Deliver volume, mix, price analysis vs forecast and sales plans using business context to articulate variances
• Analyze and share divisional financial performance with senior sales and finance leaders
• Create ad hoc reporting to enable cross functional partners to drive business decisions to deliver business growth

Paris, FR

• Manage AFH GDSN portal ensuring accurate data was being pushed to customers to streamline efficient and accurate route to market by reducing logistic issues
• Maintain and administer AFH price list, updating with new item launches and price increases across the company to ensure seamless transition to customer ordering
• Drive RFP process for new or existing business bids for large national business accounts. Align with cross functional partners to collect and compile information requested
• Create ad hoc reports to succor sales, brokers, supply chain, and internal business functions in their day to day evolving operations

Paris, FR

• Provide reporting and analysis of volume, sales, trade, COGS, distribution and marketing spend for the Away From Home channel
• Built and managed supporting analysis to maintain $250MM+ annual trade accrual and walked management/directors through to come to a consensus
• Develop profit and loss statements for business units, marketing, and other external stakeholders as it relates to bid pricing and request for pricing
• Create models to provide financial insights enabling business leaders to evaluate new business ventures and/or changing business paradigms in an efficient way
• Provide analysis to marketing for weekly meetings revolving innovation product lines
• Create business cases as needed for, but not limited to, new manufacturing lines, new business propositions, and/or line extensions

Paris, FR

• Provide reporting and analysis of volume, sales, Trade, COGS, distribution and marketing spend
• Develop profit and loss statements for business units and/or activities
• Create models to provide financial insights enabling business leaders to evaluate new business ventures and/or changing business paradigms in an efficient way
• Provide analysis to Marketing for monthly meetings revolving innovation product lines
• Create business cases as needed for, but not limited to, new manufacturing lines, new business propositions, and/or line extensions
• Assist in preparing materials for management on monthly, quarterly and annual basis

Denver, Colorado, US

• Reconciled and performed financial forecasting and analysis for annual and quarterly reports
• Consolidated current assets and liabilities including Accounts Payable and Accounts Receivable and forecasted changes in net working capital
• Worked directly with named executive officers including Chief Executive Officer, President, & Vice President of Accounting to deliver findings and present reports
• Conducted outbound calls to clients to ensure customer satisfaction and pristine client service
• Conducted data entry to update firm records and CRM software

Oxford, Ohio, US

Master Of Business Administration - Mba, Finance

Bachelor'S Degree, Neuroscience And Business Minor