Commercial Finance Senior Financial AnalystResponsible for the forecasting and reporting of Gross to Net sales budgets: reward for performance, consumer reward rebates and trade promotion budgets

Supply Chain Finance for Ethicon - a Medical Device manufacturing site. Analyze and Forecast Volume, Relief, Head Count, and Fixed Assets. Business Plan for Engineering and Manufacturing departments.

Financial Planning & Analysis for Global Vision Care. Quarterly reporting of Global Sales and Commercial Margin for Consumer Eye Health brand.Quarterly Global Vision Care financial consolidation and reporting of Free Cash Flow, Income Statement and Balance Sheet.Business Plan for Legal, HR and Other Admin departments for Global Vision Care

Financial Planning & Analysis for Global Vision Care

• San Angelo Capital Project Evaluation Leadership – Led financial evaluation of new suture packaging line technology and site Healthy Planet 2020 compliant Water Chiller capital projects. New packaging technology project analysis presented to site leadership; delivered significant amount of incremental cash flow and value generation for the site (waste and labor) (+$14MM) vs initial project approach. Chiller analysis used in reviews with VP of Ethicon Supply Chain.• Technology innovations – Leveraged Alteryx software package to consolidate multiple data sources for month end capital reports; resulting in an 80% reduction in time to pull the necessary data/information.

• Owner of $13MM of fixed asset capital projects and $8.3MM of cost improvement projects portfolios for the San Angelo Manufacturing site• Reduced site construction in process balance by 50%. Including compliant closure of long lasting CIP projects.• Partnered with Engineering to create two project white papers enabling the compliant retention of those long lived projects in site’s CIP balance; approved by Supply Chain Finance Director.• Responsible for all aspects of project portfolio management; teaming with project leaders in building spending/savings forecasts, managing reporting tools, and reporting results to site management.• Finance partner for plant Engineering, Environmental Health & Safety, and Facilities departments.• Responsible for department's annual Business Plan budgets and forecast cycles - totaling over $10MM. Compliantly and accurately completed monthly, quarter and year end close for departments listed above. • Finance partner for site's Machine Shop a $1.3MM annual inter-company cross charge operation.• Successfully performed Senior Financial Analyst (SFA) responsibility for a quarter while finance team's SFA role was being back-filled. • Hosted various training presentations Excel, Capital vs. Expense, Alteryx, Instantis, and Project Management

Program Finance on the Fleet Ballistic Missile Program-Financial Analyst for Information Technology and Finance and Business Operations accounts. -Actively applied earned value management skills to four accounts valued at $427 million for U.S. Navy funded contracts. -Performed 48 monthly forecast analysis reports with detailed strategy on how to best allocate contracts' funds to maintain our Estimated at Complete targets for the next five years. Presented findings to 3 Control Account Managers. -Wrote 48 monthly variance reports detailing any cost or schedule variance from accounts’ baseline. Presented findings to 3 Control Account Managers to coordinate best method of maintaining contracts' Estimated at Complete targets. -Cultivated project management skills by assessing changes in scope of work or period of performance.-Utilized V-lookups, and Pivot Tables to create new weekly actuals, and variance reports as well as monthly spend plan report for Information Technology accounts valued at $128 million. New reports facilitated the cause analysis of under running or over running accounts.

Program Finance for Development and Production Teams on Apache MTADS Program-Analyzed weekly manpower actuals, using V-look ups and Pivot Tables that are accumulated through financial databases, for six Development contracts valued at $53 million and 8 Production contracts valued at $157 million. Verified man-hours were allocated correctly to each contract. -Tracked quarterly metrics for man-hours on 6 contracts based on historical trends to analyze contracts' Earned Value status. -Created metrics and graphs to depict a comparison between actuals to date and budget remaining to identify future opportunities and risks on Development contracts valued at $12 million. -Presented weekly status explanations of substantial variances from different functional managers.

College Work Experience Participant for Global Diversity and Inclusion Office.

•Created own book of business and enrolled 127 clients to their personal health insurance plan. •Performed continual customer service to clients' ongoing changing health insurance requirements.

•Assisted students, parents with scheduling appointments, submitted work orders, and carried out day-to-day operations of the community office. •Responsible for well-being of 800 students at any given time, acted as a first respondent for student emergencies.

•Coordinated with student groups, and administrators to ensure everyone on campus had an opportunity to register and vote for the 2012 presidential elections. •Gave speeches in lecture halls to encourage students to register and vote for the 2012 presidential elections.

•Taught computer seminars at retirement homes, middle schools, and small businesses. •Instructed over 500 senior citizens how to use computer programs such as Microsoft Office, and Internet Explorer