Olivia Harvey Email and Phone Number

Develops and manages annual budget and rolling forecast in collaboration with cross-functional teams, adhering to strict deadlines.Conducts thorough analysis of historical data and monitors variances to forecasted results, providing detailed analysis and explanations for variances. Achieves consistent improvement in accuracy of forecasted material line items such as cost of goods, credit card fees, and Amazon fulfillment fees. Designs and maintains financial models to analyze revenue, costs, and profitability for products, marketing initiatives, and distribution channels. Provides actionable insights to improve operational efficiency, reduce costs, and optimize product margins.Produces and delivers insightful reports on a weekly, monthly, and quarterly basis and supports ad-hoc reporting requirements. Identifies trends, risks, and opportunities, providing valuable guidance for business decisions.Implements and manages systems and processes to streamline workflows, enhance team collaboration, and optimize overall efficiency.

Managed the Accounts Receivable team and all AR-related processes, including journal entries, accruals, invoicing, and collections, ensuring accuracy and efficiency in financial operations.Reviewed actual spending against monthly forecasts and led discussions on related accruals and forecast adjustments, fostering collaboration across departments to maintain financial accuracy.Maintained forecasts for Sales- and Distribution-related spending and supported other forecast requirements, contributing to effective financial planning.Prepared and delivered comprehensive reports on actual financial performance on a weekly, monthly, quarterly, and ad-hoc basis, providing valuable insights to stakeholders and supporting informed decision-making.