Finance Manager
CurrentI am a finance manager supporting business by working with GM and operations leadership to develop and report on monthly, quarterly, and annual budgets for revenue and gross margin. I have also been responsible for forecasting and reporting on working capital. I took the existing working capital model and worked with other organizations to improve our forecast accuracy. I monitor the financial performance of over 100+ programs within multiple product lines. I work with Program Managers and the Focus Factory Managers on estimate at completion projections looking at current program performance as well as historical cost from completed programs, to ensure correct profitability is being reported for each program. I have coordinated with the Material Planners on two of our product lines to perform an inventory reconciliation to ensure that we are continuing to report accurate GM.