Lauren  Perl

Lauren Perl Email and Phone Number

Senior Finance Leader | FP&A | Your partner for strategic planning, flawless execution, process improvement, and profitable growth @ Mediabrands Content Studio
Lauren Perl's Location
New York City Metropolitan Area, United States, United States
Lauren Perl's Contact Details

Lauren Perl personal email

About Lauren Perl

My career has been built on the cornerstone that an ounce of prevention is worth a pound of repair, so I manage proactively and take all stakeholder impacts into account – positioning companies, employees, and customers for success. With my diverse industry background, I have the ability to identify opportunities to save costs and increase margins, partner with cross-functional leaders to optimize strategic decisions, and improve processes while bringing about operational excellence. My expertise has helped guide businesses and organizational settings, from high-growth start-up operations to global industry leaders. From mitigating risks to enabling efficient scalability, defining best practices, and streamlining systems and tools, I have been deeply involved in all the processes and decisions that drive profitable growth. A few examples of my leadership and contributions include: ►Delivering critical financial insights and analysis while also taking on oversight of HR and Payroll departments to enable efficient, rapid growth as Director of Finance at The Orchard; I joined the company at 50 employees and $30M in revenue, playing an integral role in reaching 500+ employees and tracking for $600M in revenue - alongside acquisition by Sony Music. ► Being the go-to cost savings identifier and value extractor at The Orchard, leading several initiatives from outsourcing A/P to refining processes for efficiency; my efforts led to a 25% reduction in operating costs. ► Minimizing inventory issues and raising profit margins at Revlon by implementing an innovative technology solution and aligning functionality with business needs. I enjoy digging into an organization’s structure and being a go-to problem solver, process improver, and success amplifier. Let’s connect and discuss how my professional expertise and personal drive can help accelerate your team’s success!Core Competencies include: * Operating Budget* Forecasting* Trend Analysis* Strategic Business Planning* P&L Management* Risk Management Assessment* Project Management* Expense Management* P&L Analysis* Payroll Management & Analysis* Benefits Analysis* Corporate Reorganization* Conflict Management* Performance Improvement* Headcount Planning & AnalysisAlways open to exploring new endeavors.

Lauren Perl's Current Company Details
Mediabrands Content Studio

Mediabrands Content Studio

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Senior Finance Leader | FP&A | Your partner for strategic planning, flawless execution, process improvement, and profitable growth
Lauren Perl Work Experience Details
  • Mediabrands Content Studio
    Associate Director Of Finance
    Mediabrands Content Studio Jul 2023 - Present
    New York, Ny, Us
  • Exec|Comm
    Director Of Finance
    Exec|Comm Jun 2021 - Jun 2022
    New York, New York, Us
    At Exec/Comm I was hired to provide expertise as the senior-most financial executive leader for this $13M privately-owned, global communications company. I contributed to the overall firm management by providing financial guidance and counseled on strategic issues with a focus on driving profitability. I oversaw the internal/external accounting function and managed all aspects of budgeting, pricing, cash flow, payroll, planning, forecasting, banking relations, monthly reporting, and analysis. Highlights Include: ⬗ Revamped the compensation structure for P/T Facilitators to improve talent attraction, retention and equity. ⬗ Developed the annual budget based off the sales targets set by each sales manager and then operating expenses requested by each departmental head.⬗ Implemented a new system to oversee monthly assessments and forecasts of the company’s financial performance against budget, financial, and operational goals. This system created the process of forecasting Q3 and Q4 estimates based on the Q1 and Q2 actual results.
  • The Orchard
    Director Of Finance
    The Orchard 2008 - 2019
    New York, Ny, Us
    When I began at The Orchard , it was a private equity backed company. The immediate need was for someone to help structure the business and drive cost-efficient scaling. Backed by sound financial decisions, I collaborated with the senior leadership team to put the company in a profitable and saleable position. Executed plans that moved the company through developmental stages, returned approximately 20X revenue growth, and led to successful acquisition by Sony Music Group. Highlights Include: ⬗ Owned end-to-end FP&A functions alongside absorbing HR and Payroll, wearing many hats as the company evolved and gained recognition as a key contributor throughout the transformation. ⬗ Restructured and streamlined processes related to reporting, analysis and employee expenses to capture 25% cost savings; performed a detailed analysis into the operating budget and championed cost savings and margin improvement opportunities.⬗ Revamped budgeting, and forecasting processes to sharpen financial insights and data-driven decision-making; includes benchmarking, trend analysis, variance analysis, and communicating findings/recommendations to executive leadership.⬗ Overhauled the consolidation of global affiliate and consultant payroll chargebacks and implemented an efficient solution in SAP, significantly reducing time requirements and reporting errors. ⬗ Created a P&L by revenue stream and territory to elevate understanding of results, steer priorities, and pivot strategy.⬗ Developed a modeling tool for employee compensation packages, ensuring proper tracking to industry standards.
  • Revlon
    Director Of Customer Finance
    Revlon Apr 2002 - Jan 2006
    New York, Ny, Us
    At Revlon, I quickly established myself as a trusted Finance Partner to the Sales team in managing a $154M business line. I established financial strategies aligned with over-arching enterprise objectives and led the day-to-day execution of financial management functions, from budgeting to forecasting, reporting, and analysis. Highlights Include:⬗ Established consistent and repeatable processes, setting metric-based performance goals, delivering thought leadership, and bringing structure to a complex organization. ⬗ Analyzed the financial impacts of promotional strategies and advising Sales leaders on how to best implement promotion strategies with major national retailers, including Kroger, Safeway, and Wegmans. ⬗ Minimized out-of-stock issues and lost revenue opportunities by implementing a new inventory management system (REM), significantly improving business flow while growing margins.
  • Universal Music Group
    Director Of Finance
    Universal Music Group Dec 1994 - Jan 2001
    Santa Monica, California, Us
    In this role, I owned annual budgeting for Owned & Operated labels and joint ventures within a $120M division, analyzing royalties, copyright rates, and distribution/manufacturing costs as well as generating reporting packages for management review following month-end close. Highlights Include: ⬗ Conducted analysis and presenting insights to guide business decisions, including identifying significant performance variances and influencing action plans to stay on-track with and exceed sales and EBITDA expectations. ⬗ Created overhead schedules and gross sales reports by category, providing critical data insights to minimize discrepancies and prioritize go-forward efforts. ⬗ Lead financial presentations at national sales meetings, building a strong, trusted partnership that resulted in profitable growth and a highly collaborative environment.

Lauren Perl Skills

Financial Analysis Strategic Planning Advertising Digital Media Entertainment Licensing Marketing Marketing Strategy

Lauren Perl Education Details

  • University Of Michigan
    University Of Michigan
    Economics

Frequently Asked Questions about Lauren Perl

What company does Lauren Perl work for?

Lauren Perl works for Mediabrands Content Studio

What is Lauren Perl's role at the current company?

Lauren Perl's current role is Senior Finance Leader | FP&A | Your partner for strategic planning, flawless execution, process improvement, and profitable growth.

What is Lauren Perl's email address?

Lauren Perl's email address is lp****@****omm.com

What schools did Lauren Perl attend?

Lauren Perl attended University Of Michigan.

What skills is Lauren Perl known for?

Lauren Perl has skills like Financial Analysis, Strategic Planning, Advertising, Digital Media, Entertainment, Licensing, Marketing, Marketing Strategy.

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