Adept cross-functional leader in financial planning and analysis. Passionate about using data to drive strategic decisions through the use of modeling tools designed to foster conversation and collaboration. Expert in making financials and analytics easily understood by a variety of end users.
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Coo, PartnerNotch8California, United States -
Operations ManagerTidal Digital Health Partners May 2024 - Present -
Sales Planning & Analytics Manager, Direct To ConsumerPrana Living Aug 2021 - May 2024Carlsbad, California, United StatesHead of sales planning, initiative and scenario modeling, and performance analysis for prAna Direct to Consumer channel.- Lead cross-functional partnership with demand planning and DTC merch team to validate product buys against sales plans.- Create models to support ROI analysis for a variety of ecommerce initiatives.- Lead and manage site A/B testing program to support continuous site conversion optimization.- Make continuous improvements to sales forecasting models to improve forecast accuracy and individual team accountability. Models include traffic and conversion by channel, buyer file growth and retention, and customer type contribution for margin modeling. -
Business Analyst, Direct To ConsumerPrana Living Sep 2019 - Aug 2021Carlsbad, California, United StatesManage sales planning and analysis for prAna Direct to Consumer channel.- Developed a traffic to conversion sales forecasting model to create a more accurate sales forecast and provide KPI’s for the direct marketing team to target and track against for optimal spend efficiency.- Created a lifetime customer value model to guide and justify customer acquisition spend.- Introduced a cross-functional biweekly team meeting to review web analytics with site ops, web creative and direct marketing teams to establish data driven go forward strategies. - Led the direct marketing team through an RFP process for a direct marketing incrementality tool that would allow for direct marketing tests (digital and catalog).- Led an Influencer/Pro Program revamp project consisting of a cost-benefit analysis and a proposal to the executive leadership team on how to remodel the program without harming brand affinity and/or profitability. -
Financial AnalystPrana Living May 2018 - Sep 2019Carlsbad, California, United StatesLead direct-to-consumer expense management and support ad-hoc finance and accounting projects.- Streamlined the budgeting process to provide budget managers with greater visibility into their spending and reduce their budget tracking workload.- Led wholesale commission revamp project to align sales representatives’ contracts and commission structures to allow for more effective incentives without sacrificing company profit margins. Project included partnership with the legal team to rewrite all contracts and a final proposal to the executive leadership team. -
Senior AccountantCognitive Medical Systems, Inc. Apr 2017 - Apr 2018Greater San Diego AreaHead accountant responsible for preparation and presentation of company P&L, Balance Sheet, and Cash Flow Statement. Additionally responsible for financial board reporting, annual audit and tax filings. ERP systems administrator.- Led end-to-end implementation of Unanet, a SOX and DCAA compliant ERP system. System increased companywide efficiency by providing one platform for people, projects and financials.- Reformatted financial planning models to better align with the Company GL for a more effective plan v actual analysis.- Developed a model for splitting the company P&L by department allowing for more transparency into product development expenses and service contract profitability.- Led 2017 financial statement audits. -
Staff AccountantCognitive Medical Systems, Inc. Sep 2013 - Apr 2017Greater San Diego AreaSupport COO with all bookkeeping, P&L reporting and payroll processing. - Full-service bookkeeping.- Led 2015 and 2016 financial statement audits. In both years, the company’s financials were recognized as fair and accurate under US GAAP.- Assisted with yearly and quarterly planning and budgeting by analyzing past performance and reviewing projections to ensure expenses aligned with revenues.- Assisted in the registration process for conducting business outside of California. -
InternAnalytic Financial Group, Llc Nov 2012 - May 2013Washington D.C. Metro Area- Assisted in the financial management of 9 companies including government contractors, a car wash, oil change center, real estate management, caterer, and a wholesale food distribution center- Performed full service bookkeeping functions including: bank account reconciliations, accounts receivable , accounts payable, production of monthly financial reports - Conducted asset inventories - Prepared annual IRS forms 1099 and 1096 for three different businesses - Managed daily deposits in excess of $100,000 a day - Assisted with forensic accounting investigation - Organized and managed multiple company office files - Assisted in preparation of multimillion dollar cost proposals for government contractors -
College Of Behavioral And Social Sciences (Bsos) AmbassadorUniversity Of Maryland Sep 2011 - Dec 2012College Park, MdAssist with the planning, coordination, and execution of special events hosted by BSOS; Inform prospective students and the general public about BSOS degrees and the school; Conduct UMD Freshman Connection student orientations
Molly Steinwachs, Mba Education Details
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Master Of Business Administration - Mba -
Accounting
Frequently Asked Questions about Molly Steinwachs, Mba
What company does Molly Steinwachs, Mba work for?
Molly Steinwachs, Mba works for Notch8
What is Molly Steinwachs, Mba's role at the current company?
Molly Steinwachs, Mba's current role is COO, Partner.
What schools did Molly Steinwachs, Mba attend?
Molly Steinwachs, Mba attended University Of Maryland College Park, Uc San Diego Extension, University Of Maryland College Park.
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