Provided robust financial Analyst support to the gift Card business unit, offering financial insights, intricate analysis, and strategic recommendations. Established and executed comprehensive continuous improvement plans in collaboration with sales teams.* Meticulously developed face value sales and profit forecasts, conducted regulatory run category analysis, formulated tier pricing, gross commissions, and commission payouts. additionally, managed the generation of weekly reports and provided insightful forecasting for various promotional activities.* Contributed to the organization's success by actively participating in specialized projects and conducting ad hoc analyses as directed by senior leadership.

Collaborated with the sales commission team to deliver broad financial analysis, including conducting actuals vs. budget comparisons, variance analyses, trend assessments, and actively contributed to the preparation of accurate and insightful financial results. Assisted and supported various business units as required by the FP&A team.* Efficiently cooperated with cross-functional leaders and contributed to the development of business strategy through the execution of ad-hoc modeling and analysis.* Aided in facilitating the ongoing expansion of finance functions and enhancing capabilitie

Led annual budgeting and forecasting process, collaborating with department heads to ensure alignment with organizational goals. Provided insightful financial results by conducting actual vs. budget comparisons, variance analysis, and trend assessments. Engaged in partnering with fellow members of the Finance and Accounting team to diligently prepare and deliver weekly and monthly management reports to key stakeholders. Supported in development and articulation of the business narrative underlying the forecast and budget figures, effectively conveying insights through presentations to budget owners. Cooperated with the finance management team on various ad hoc projects, providing essential financial analysis and analytical support as required.* Cultivated and sustained proficiency in refining intricate financial models and analyses tailored to business needs, encompassing product greenlight reviews and pricing models. Empowered and contributed to informed decision-making regarding the Company's revenue growth strategy, cost structure, and overall strategic direction.* Skillfully executed in-depth analysis, interpretation, and presentation of pertinent financial data and key business metrics for senior leadership and fostered cross-functional stakeholders in influencing strategic business decisions.* Carefully produced monthly comparisons of actuals to forecast and budget, encompassing financial statement reports and key performance indicators (KPIs) variances for the strategic planning of the budget owners.* Conducted detailed financial analyses and reviews, encompassing key metrics such as Internal Rate of Return (IRR), Return on Investment (ROI), and Net Present Value (NPV).* Establish a transparent financial framework aimed at assisting P&L owners in identifying and strategically planning additional opportunities for investment and growth.