• 50+ joint venture which includes single clinics including 20+ multi-clinics reviewing P&L statement highlighting areas of high expense variance and decrease in revenue. • Synthesized current business intelligence data to produce reports and presentations, highlighting findings provided in-depth analysis 12+ managers, directors, and board members• Lead review of submitted data for accuracy and integrity, addressing discrepancies and adverse trends, as necessary.• Work with accounting for any P&L discrepancies, variances or corrections• Attend pre-meeting and board presentations with finance manager, regional vice president and partners• Review performance against historical, budgeted, forecasted and strategic planning results to facilitate decision-making toward a successful/profitable joint venture• Support management in the financial feasibility of acquisitions and joint ventures by providing analysis and financial models for financial data.• Leadership role in coordination, support, and monitoring of the P&L process for monthly/quarterly financial close processes within assigned book of business.• Create Ad Hoc reports (payroll, ancillary, revenue rate, P&L threshold reports, consolidation, trend; YTD, Prior YTD, Quarterly, Actual, Budget, cash activity, distributions, AR balances)• Provided executives with analytics and decision-support tools used as the basis for reorganization, consolidation and relocation strategies• Mentor and train new employees, managers, and other staff• Assist with various projects (reporting tools, financial models, implementations)

• Provides in-depth analysis and technical support to determine present and future financial performance.• Provides comprehensive, insightful analysis in quarterly workbooks anticipating partner questions and concerns, aligning with FKC strategic initiatives including, but not limited to: Revenue, Operating Expenses, Accounts Receivable and Cash Collections analysis• Responsible for reviewing assigned Joint Venture P&L's for any significant/material activity exhibiting knowledge of full P&L, Balance Sheet & Cash Flow• General Reporting support including Month-End and Quarter-End reporting (Distributions, Cash Forecast, Quarterly Board Meeting Deck)• Participates in Pre-Meetings with Operations Team along with Joint Venture Finance Manager to discuss quarterly findings, risks, and opportunities before board meeting with Partners demonstrating strong oral communication skills• Lead review(s) for pre-meeting of submitted data for accuracy and integrity, addressing discrepancies and adverse trends as necessary.• Provide an essential contribution to the development and implementation of processes within assigned duties and reporting tools.• Identify and implement enhancements in existing JV team analytical tools, as well as development and implementation of new processes exhibiting enhanced system knowledge and troubleshooting skills• Professionally communicates upward and downward within the organization and shows a willingness to work with other departments

• Manage Trade and Brokerage monthly close process, including reviewing all closing entries and analyzing overall trade accrual balances.• Manage trade promotion balance discrepancies noting financial impact, status, root cause, and estimated completion.• Work together as a team both with internal and external partners (e.g. Blacksmith, FP&A, A/R, Sales, etc.) to resolve issues or answer questions.• Complete monthly validation and reconciliation of all trade/brokerage accrual and prepayment account balances.• Prepare reports to validate that trade accrual is fully supported by approved Blacksmith programs – develop reporting functionality accordingly.• Develop reporting using various tools for improved and streamlined analysis and reconciliation.• Validate accrual postings by analyzing and comparing Blacksmith accrual data with accrual records posted in SAP.

• Extract data from Blacksmith and SAP to be used for analysis.• Drive effective communication across all Smithfield business managers, financial planning group and with both internal and external customers.• Execute daily trade accrual reports and analyze for accuracy.• Update and maintain the broker determination table.• Prepare Indirect Trade analysis.• Final Settlement of Trade Deals in Blacksmith.• Final Settlement of Brokerage Agreements in SAP – Closing of broker agreements and determining proper disposition of remaining funds to P&L.• Monthly Close – Journal Entries for Trade and Brokerage, Trade/Brokerage Reporting & Analysis, Account Reconciliations & Validations• Perform back up task for Sr. Financial Analyst when needed.

• Managed brokerage commissions for 50+ brokers and check requests for 1000+ customers.• Run Broker/Customer payment reports for foodservice, industrial, and international channels to prepare/calculate monthly commissions.• Prepare monthly reports by division, region, and product category for Senior Management and Sales.• Audit current broker agreements to ensure the appropriate rates are in place and that multiple brokers are not servicing similar customers.• Prepare monthly brokerage reconciliation to ensure brokerage accruals are properly stated within the financial statements.• Prepare historical analysis to ensure brokerages have been paid correctly and communicate any over/under payments.• Ensure new brokerage contracts are properly approved, loaded in the system accurately, and maintained throughout the life of the contract.• Resolved operational issues within the broker commissions and trade check process.

• Responsible for daily open and close operations of the West Chicago location.• Lead and managed 1-2 employees on a shift during peak hours of business.• Mentored and trained new employees as well as continued involvement in ongoing training.• Reconciled daily store sales.• Balanced closing summary reports for verification and approval and resolved any issues.• Consistently maintained peak level of customer service.• Sales ranked in the top 5% of the company.