Laura West Email & Phone Number

Minneapolis, Mn, Us

Minneapolis, Minnesota, Us

Senior FP&A Director focused on creating insightful financial analyses, driving budgeting and forecasting process transformation and building relationships across all levels of an organization to promote collaboration and drive profitable growth. Areas of expertise include three statement budgeting & forecasting, financial modeling and reporting & dashboarding for private equity owned companies.

Fountain Valley, California, Us

• Led the annual budgeting and bi-annual forecasting processes for $150MM business, culminating in the delivery of P&L, balance sheet and cash flow statements to executive management team, equity partners and board of directors• Completed monthly reporting package consisting of consolidated financial statements, EBITDA variance analysis, sell-thru reporting and detailed management letter• Owned monthly, quarterly and annual bank reporting process including debt covenant calculations• Executed monthly cash forecast process and related review with CEO, CFO and Controller• Adjusted and refined reporting and planning processes to account for large organizational changes related to 3 acquisitions and transition from third party distribution model to in-house distribution• Active participant in acquisition related activities including data collection, analysis and integration• Liaison to sales and marketing teams for pricing analytics and evaluation of market opportunities

Irving, Tx, Us

• Oversaw P&L forecasting, analysis and reporting for $800MM customer team• Responsible for driving business results through effective business and financial planning• Co-led joint business and long range strategic planning processes with Target buying teams• Assisted in the development of volume driving and cost effective promotional plans and led post event analysis

Atlanta, Ga, Us

Atlanta, Ga, Us

Atlanta, Ga, Us

Atlanta, Ga, Us