Lynne Davison Email & Phone Number

Lake Placid, Florida, United States

Indianapolis, Indiana Area

• Develop tools and processes to systematically value commitment shortfalls and buyout requirements.
• Interact with Sales, Pricing, Contracts, and Credit and Collections
• Annually calculate the franchise bundled capital lease reserve rate and provide monthly analysis to the zone finance teams as to capital lease reserve adjustments.
• Responsible for conducting and documenting moderate to complex financial analysis projects.
• Prepare financial analysis and conduct special studies on financial statements (e. g. determination of work-in-house, or sublet and cost impact of proposed facilities or processes.)
• Highlight performance issues, and prepare reports for management with suggestions.

Indianapolis, Indiana Area

• Responsible for the monthly compilation of the Net Trade Working Capital presentation and commentary. Coordinate with business leaders for talking points and actionable remedies.
• Create, update and maintain core reporting templates and documents used in the monthly outlook reporting; while utilizing Tableau financial reporting for automation and SAP V4 as the original Accounting platform.
• Provide support to the VP FP&A and additional key executives.
• Lead key aspects of the budgeting process for Roche CORE business areas in Fishers HQ and other Domestic locations.
• Maintain and record all Domestic Intercompany transactions in SAP and SharePoint.
• Balance Sheet account reconciliations and journal entries in SAP and Blackline.

Indianapolis, Indiana Area

• Responsible for the preparation of the monthly financial reporting package to be used by internal leadership for business updates / reviews. Coordinate with Business Line peers within FP&A to compete specialized.
• Identify and analyze variances between Actuals, Plan, and Rolling Forecasts (3+9, 6+6, and 9+3). Monitor, report, analyze, and forecast key drivers that impact financial results. Leverage Business Line peers within.
• Create, update and maintain core reporting templates / documents used for management reporting; while utilizing IBM Cognos TM1 financial reporting for automation and Great Plains as the original Accounting platform.
• Provide leadership support to the VP, FP&A and key executives.
• Lead key aspects of the budgeting, forecasting, business planning, and results analysis processes. Leverage Business Line peers within FP&A for task completion and collaboration.
• Provide ad-hoc financial analysis as needed.

Carmel, IN

• Improve SAP master data security and accuracy.
• Key team member on our highly successful SAP implementation team.
• Created SAP training. Assigned and trained 46 teammates on our federated master data plan.
• Designated accountability for information quality enabling more efficient planning.
• Budget preparation for pricing, volumes, revenue, SG&A and balance sheet. $2B Company.
• Variance Analysis.

Indianapolis, Indiana Area

• Manage the Marketing Analytics Department for a $1.75B company where our responsibilities include all of the following for 6 business units worldwide:
• SAP Super User for CRM Sales, FICO, SD and BI.
• Created multiple dashboards for the division.
• SAP – 2 years SME on Phase I, 3 mini-implementations.
• Train the other Analytics team members to allow prioritized job coverage while assigned to SAP blueprinting.
• Develop volume & pricing budgets.

• Manage price, cost and margin reporting with report out to key management.
• Contribute to successful product launches with pricing analytics assistance to the PMs, website price literature and set up of new item codes and categories.
• Develop pricing budgets for the global company.
• Manage promotional campaigns that focus on key growth products as well as new products, including vendor promotions.
• Train personnel in Finance and Analytics on pricing principles, analysis, strategies.
• Transitioned commission and rebate monthly and yearly accruals and payments to members of the Finance team via ongoing training processes to ensure accuracy.

Carmel, Indiana

• Monthly, quarterly and annual MRs and financial reporting to Nashville via CONSCO.
• Commissions, rebates, bank reconciliations, asset account reconciliations, check runs, intercompany account reconciliations and other work as assigned.
• Payroll calculation transmissions to corporate headquarters.

Carmel, IN

• Apply payments on all Accounts Receivable and enter payments on all Accounts Payable.
• Manually calculated and paid commission payments to independent sales reps.
• Key contributor to HP system implementation.
• Bank reconciliations, intercompany account and budgets for all SG&A expenses and balance sheet accounts.

Bachelor, Business Adsministration, 3.98

Attended school while working full time. Graduated Magna Cum Laude.

Associate'S Degree, Information Technology, 3.75