Director Of Financial Planning And Analysis
CurrentPlanning & AnalysisBudgeting & Planning. 10+ years experience in budgeting. Including coordinating and managing the budgeting process and presenting planned results for 30 operating locations with annual sales of $2 billion. Forecasting. 10+ years providing monthly and quarterly estimates of financial performance. Included reviews with management and action plans to offset shortfalls.Cash flow and accounting modeling. 10+ years experience utilizing DCF and ROI modeling to evaluate acquisitions, product line extensions and new business opportunities.Reporting. 10+ year of internal reporting of results and underlying business trends to senior management. Created leading edge web based reporting applications. Spearheaded action plans development for underperforming locations.Capital Spending Analysis. Provided in-depth analysis of lease extensions and expansions.ControllershipMonth-end Close & General Ledger. 10 + years of financial close responsibility, ensuring that financial statements are accurate and compliant with GAAP.Accounting policies and procedures. Established Accounts Receivable, Accounts Payable and GL protocols for start-up within International Paper. Accounting and finance leader for several system implementations and conversions.AuditSOX compliance / Auditing. 10+ years responsibility for internal controls environment for distribution centers. Annually assessed segregation of duties and performed peer reviews to identify controls strengths and weaknesses. Established remediation requirements and/or compensating controls when necessary.Supervisory Experience8 years experience, managing up to 9 employees.
