•Responsible for corporate overhead global expense budget and forecasting, as well as business partnering. Areas include Accounting & Finance, Human Resources, Operations, Legal, and IT. •Managed monthly financial package presented to PE firm. Responsible for P&L and expense portions providing in depth analysis and commentary of variances to budget, forecast, and prior year.

Sole FP&A contributor reporting to Vice President of Finance and working directly with CFO until purchased by Syncsort. •Provided financial analysis, reporting expertise, and modeling to Executive Management including monthly Board of Directors Package. •Responsible for all financial reporting in NetSuite, a cloud-based ERP system. •Planned, developed, and prepared global annual budget through Excel templates. Coordinated the budget by working with Accounting staff and Senior Management. Prepared budget presentations for Executive Management. •Developed periodic financial forecasts.•Served as business partner between Finance and Operating Divisions. Completed various report requests and provide financial support.•Supported Accounting with month-end close, account reconciliations, annual audit, and other ad-hoc requirements. •Assisted in meeting complex reporting requirements for potential investment bankers, M&A, and due diligence.

•Reviewed and analyzed monthly departmental expenses for Distribution. Presented monthly financial results to Distribution and Executive Management.•Worked with distribution managers to provide an understanding of their monthly expenses and key performance indicators. •Partnered with Supply Chain Management to develop the annual freight, labor, and operating expense budget.

•Managed monthly and quarterly P&L and cash flow forecast process by consolidating information from business units to develop an accurate and timely forecast for Executive Management. •Contributed to the development, execution, and reporting of all aspects of the annual budget. •Supervised the completion of the Quarterly Financial Presentation to the Board of Directors. •Interpreted results of financial impact of targeted acquisitions, completed sensitivity analyses, and provided support for Board of Directors presentations.•Assisted in M&A activities including determining financial impact of targeted acquisitions and performing financial analysis of various deal structures.