Michael St.Germain

Michael St.Germain Email and Phone Number

Sr. Director FP&A at UNFI @ UNFI
providence, rhode island, united states
Michael St.Germain's Location
Seekonk, Massachusetts, United States, United States
Michael St.Germain's Contact Details

Michael St.Germain work email

Michael St.Germain personal email

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About Michael St.Germain

Michael St.Germain is a Sr. Director FP&A at UNFI at UNFI. He possess expertise in auditing, internal audit, sarbanes oxley act, analysis, accounting and 18 more skills.

Michael St.Germain's Current Company Details
UNFI

Unfi

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Sr. Director FP&A at UNFI
providence, rhode island, united states
Website:
unfi.com
Employees:
13201
Michael St.Germain Work Experience Details
  • Unfi
    Sr. Director Fp&A - Customer Profitability & National Accounts
    Unfi May 2024 - Present
    Providence, Rhode Island, United States
  • Unfi
    Director Fp&A
    Unfi May 2023 - May 2024
    United States
  • Hasbro
    Director Business Analysis - Global Brand Finance
    Hasbro Mar 2022 - Apr 2023
    Pawtucket, Rhode Island, United States
  • Hasbro
    Manager, Finance - Us Finance
    Hasbro Jan 2021 - Mar 2022
    Providence, Rhode Island, United States
  • Hasbro
    Manager, Finance - Global Brand Finance
    Hasbro May 2018 - Jan 2021
    Pawtucket, Rhode Island
  • Hasbro
    Senior Financial Analyst
    Hasbro Mar 2015 - May 2018
    Pawtucket, Ri
  • Hasbro
    Financial Analyst, Global Business Planning
    Hasbro Oct 2013 - Mar 2015
    Pawtucket, Rhode Island
    Responsibilites include managing the Global forecasting tool; advising Global Brand managers on pricing and P&L matters; and contributing to the Global Finance team’s budget, strategic, and forecast planning efforts. • Develop Global strategic budgets for assigned brands and validate annual Global Operating Profits targets. Evaluate forecast inputs and partner with Regional Finance Teams to finalize strategic plan forecasts.• Primary ownership and accountability for the data in the Global Toy Line Production (TLP) forecasting documents. Manage data updates and analyze how changes in inputs (product mix, product costs, royalties, tooling etc.) impact the overall forecast.• Attend Product Phase reviews for assigned brands and provide financial perspective on products under review. Advise on any finance related questions. Present weekly updates on all matters discussed to the finance team. • Work with Global Finance team members in analyzing historical global data for establishing Global TLP P&L rates and calculations. • Respond to ad hoc requests from marketing and other business partners related to various financial matters. • First contact for product Global price and tooling approvals• Ad-Hoc projects as assigned
  • Hasbro
    Staff Internal Auditor
    Hasbro Oct 2010 - Oct 2013
    Under the general direction of the Manager of Internal Audit:Assist in performance of work on assigned segments of the audit.Assist in determining; records or activities to analyze, the extent of tests to apply and the working papers to prepare.Assist performing the audit in a professional manner in accordance with the approved audit program.Assist in obtaining, analyzing and evaluating evidentiary data as a basis for an informed, objective opinion on the adequacy and effectiveness of the control system(s) and on the performance efficiency of the activities being reviewed.Review transactions, documents, records, reports and methods for accuracy and effectiveness.Prepare acceptable working papers that record and summarize data on the assigned audit segment.Participate in preliminary discussions of apparent deficiencies with operating personnel to verify facts and to obtain explanations of such deficiencies, as necessary.Assist in developing solutions for routine technical issues arising during the performance of the audit project.Assist in preparation, and issuance, of the report of audit findingsParticipate in enhancing the status of the Internal Audit Department through appropriate bearing and conduct.Keep current with developments in the profession.Support other team members as appropriate.Perform other projects and duties as assigned.
  • Hasbro
    Internal Audit Intern
    Hasbro Jun 2010 - Oct 2010
    Under the direct supervision of the In-charge Auditor, provided essential assistance during internal audit activities, contributing to the completion of specific tasks within the overall scope of audit projects, including the following:Performance of work on assigned segments of the audit.Determination of records/activities to analyze, the tests to apply and the working papers to prepare.Performance of the audit in a professional manner in accordance with the approved audit program.Obtaining, analyzing and evaluating data as a basis for an opinion on the adequacy and effectiveness of the control system(s) and on the efficiency of the activities being reviewed.Review of transactions, documents, records, reports and methods for accuracy and effectiveness.Preparation of working papers that record and summarize data on the assigned audit segment.Preliminary discussions of apparent deficiencies with operating personnel to verify facts and to obtain explanations of such deficiencies.Development of solutions for issues that arise during the audit project.

Michael St.Germain Skills

Auditing Internal Audit Sarbanes Oxley Act Analysis Accounting Internal Controls Strong Analytical And Problem Solving Skills Strong Attention To Details Effective Written And Oral Communication Skills Microsoft Office Effective Time Management And Organization Skills Proficiency In Microsoft Office Competitive Analysis Consumer Products Financial Analysis Process Improvement Strategy Experienced In Project And Staff Management Sarbanes Oxley Proficiency In Use Of Sap Sox Compliancy Sox 404 Fcpa

Michael St.Germain Education Details

Frequently Asked Questions about Michael St.Germain

What company does Michael St.Germain work for?

Michael St.Germain works for Unfi

What is Michael St.Germain's role at the current company?

Michael St.Germain's current role is Sr. Director FP&A at UNFI.

What is Michael St.Germain's email address?

Michael St.Germain's email address is ms****@****bro.com

What is Michael St.Germain's direct phone number?

Michael St.Germain's direct phone number is (413)-526*****

What schools did Michael St.Germain attend?

Michael St.Germain attended Rhode Island College.

What skills is Michael St.Germain known for?

Michael St.Germain has skills like Auditing, Internal Audit, Sarbanes Oxley Act, Analysis, Accounting, Internal Controls, Strong Analytical And Problem Solving Skills, Strong Attention To Details, Effective Written And Oral Communication Skills, Microsoft Office, Effective Time Management And Organization Skills, Proficiency In Microsoft Office.

Who are Michael St.Germain's colleagues?

Michael St.Germain's colleagues are Isaac Rebhahn, Paul Thompson, Stevie Coffie, Brenda Star, Veronica Bouley, Michael Curran, Allen Bledsoe.

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