Vice President Of Finance
Responsibilities: Management of annual budgeting and monthly forecasts, review and analysis of sales, margin and expenses; analysis of customer and supplier profitability; presentations of monthly results to managers and directors.Highlights:- Financial reporting process restructuring, including creation of financial metrics and dashboards (e.g., daily flash and customer and vendor profitability dashboard).- ROI measurement of major investment in pricing software platform through analysis and development of tracking program with Director of Pricing.- Improvements in timeliness, accuracy, and details of monthly reporting and analysis for use by executive management, including monthly comments on financial performance for the Board of Directors and for quarterly Board presentations.- Incorporation of analytics for sales funnel, lead time, and backlog to streamline forecasting process.- Development and training of sales directors in the use of an online self-service dashboard to help the quickly access sales and margin metrics of inside sales team.- Substantial reductions in annual print spending through reallocating part of print to digital in collaboration with VP of Marketing.- Freight cost reductions and resolution of freight system concerns through working with Senior Director of Pricing to identify and address problems with freight system and 3rd party logistics provider.