Michael Pappas Email & Phone Number

• Responsible for data manipulation and the creativity of report management.
• Provide the global sales team and product managers with sales and gross profit analysis by territory.
• Created the monthly and quarterly variance analysis reports for senior management.
• Manage product and customer productivity through trending analysis by region and territory.
• Created the budget and forecast process with extensive excel templates for senior management.
• Provided customer delivery… Show more

• Responsible for organizing and distributing the monthly product performance review.
• Provide analysis of product sales growth by channel and offer interval.
• Organize data and conduct the weekly Media and Inventory product meeting.
• Analyze monthly product variances against forecast and budget.
• Assist accounting with SG&A expense review by department and channel for the month end close.
• Responsible for budget integration into the new Epicor accounting system.

• Managed the monthly reporting process of a customer portfolio worth $2.7B in sales.
• Led the monthly update of the access database to produce customer profitability reports.
• Analyze and explain customer P&L trends in relation to pricing initiatives and company target goals.
• Prepared the monthly customer P&L run rate analysis against full year plan and prior year activity.
• Distribute customer P&L statements on a monthly basis and review with account manager.
• Assist… Show more

Hicksville, NY

• Assisted in the monthly forecast process for the Credit Card Loan Loss Division.
• Analyzed business portfolio of over $2B in Credit Losses.
• Managed monthly flash process of actual vs. forecast of credit loss variance analysis.
• Managed corporate reporting process and reported losses to corporate control.
• Responsible for forecasting new acquisitions and business portfolios.
• Prepared and presented monthly financial review of budget expense analysis and staffing… Show more

Bachelor Of Business Administration (B.B.A.), Finance, General

Associate'S Degree, Business Administration And Management, General