Shellie Hendricks

Shellie Hendricks Email and Phone Number

Senior Financial Analyst-Supply Chain Finance at Walgreens Boots Alliance @ Walgreens Boots Alliance
Deerfield, IL
Shellie Hendricks's Location
Glenview, Illinois, United States, United States
Shellie Hendricks's Contact Details

Shellie Hendricks personal email

n/a
About Shellie Hendricks

Experienced Senior Financial Analyst with a demonstrated history of working in the pharmaceuticals and CPG industries. Strong finance professional skilled in Reporting Tool, Financial Results, Variance Explanations, Variance Analysis, and Budget Modeling.

Shellie Hendricks's Current Company Details
Walgreens Boots Alliance

Walgreens Boots Alliance

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Senior Financial Analyst-Supply Chain Finance at Walgreens Boots Alliance
Deerfield, IL
Website:
walgreensbootsalliance.com
Employees:
10
Shellie Hendricks Work Experience Details
  • Walgreens Boots Alliance
    Senior Financial Analyst-Supply Chain Finance
    Walgreens Boots Alliance May 2016 - Present
    Deerfield, Il, Us
    Develop complex financial models with defined financial requirements to support management decision-making for new product development, product portfolio analysis, profitability of new opportunities, capital investments, revenue models, profit margin analysis, and impact of regulatory changes. Responsible for reporting/reconciling monthly operating results on the Retail Divisions’ financial statements/expenditures including measuring actuals against the budget and identifying key trends, variances & performance improvements.Created and maintain detailed budgeting templates for tracking days of supply (DOS), inventory, cash flow and COGS productivity, performing the annual budgeting process and monthly forecast projections.Perform ongoing review of analytical tools and various formats of data availability to research and build new programs that allow for various lines of data to be incorporated for optimization of long-range financial planning and more in-depth modeling analysis across multiple programs promoting improved recommendations and solutions for the business.Responsible for ensuring data integrity and accuracy of information provided to RFP inquiries relative to new business and client renewals on various programs.Provide managerial guidance and training to associate analysts on financial modeling, data extraction techniques, budgetary considerations, developmental opportunities and best practices for departmental policies/goals/controls.Involve in the R&D and implementation of operating tools (i.e., SAP transformation) to fulfill future business and analytical needs.Provide perspective to the Business Units/Divisional teams regarding intricate web of data and how assumptions on a single program/project impact other programming/projections that are not specifically in scope during an analysis.Perform ad hoc analysis and forecasts for internal management teams and external customers.
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  • Kraft Foods Group
    Senior Financial Analyst
    Kraft Foods Group Sep 2011 - Oct 2015
    Managed month-end closing processes for BU Trade analyzing variances and reconciling the subsystem to the GL (B/S and P&L) under GAAP principles.Performed various reconciliations to facilitate the BU close process and provide guidance to BU finance & Field Sales teams on revenue results.Created financial modeling to accurately identify and record the CoMarketing Coupon Expense as a revenue reduction on the P&L for all Business Units.Implemented and performed the annual B/S forecasting process for Trade/A&C.Developed modeling tool for analysis and forecasting of the $400MM A&C spend for all BUs.Lead the annual Trade clawback and roll-forward processes to restate any income/expense to the P&L.Monitored risks/opportunities for Flexible Customer Trade budgets and balance sheet accounts. Performed Trade reserve analysis and reporting for post auditing purposes.Compared actual funding-spending against the annual Trade and A&C budgets.Executed and analyzed transactions impacting Trade expense/checkbooks.Lead and supported systems enhancements & development (GenPact, Symphony, etc.).Performed quarterly and year-end PwC/SOX testing to meet HQ compliance.
  • Kraft Foods Group
    Senior Financial Associate
    Kraft Foods Group May 2008 - Sep 2011
    Managed the Integrated Supply Chain cost for plants under the Pizza/Snacks/Beverage/Cheese BUs with 925 million in COP and 164 billion in volume.Managed month-end closing processes for these Business Networks analyzing variances and reconciling inventory/cost subsystem to the GL under GAAP principles.Supported cost subsystem conversion from the Rumba/Prism module to the SAP cost subsystem/sub-ledger for the manufacturing plants and distribution center.Indirectly managed analysts in reviewing data loads and cost estimates to ensure accuracy.Tracked inventory activities validating the integrity of the valuation of all material types.Compared actual consumption volumes against standard production models.Conducted training on analyzing fixed and variable variances passed to the Business Units.Contributed to monthly manufacturing results by providing controllable cost reporting and contingencies for commodity volatility.Compared reformulation cost exceptions in the Pizza/Triscuit/Capri-Sun/Kool-Aid/Cheese brands to accurately adjust the future budget models and report monthly variances.Supported the annual financial budget process to build standard cost for the Pizza, Cheese, Beverage, and Snacks Networks.Performed quarterly and year-end SOX testing to meet HQ compliance.Managed the divestiture agreement between the Kraft Pizza and Nestle businesses.
  • Kraft Foods Group
    Financial Associate
    Kraft Foods Group Sep 2006 - May 2008
    Managed the execution of the $4B Trade expense activities acting as a liaison between the Category BU and Field Sales teams.Completed ad hoc checkbooks, cross-segment transfers, and transaction rewrites.Performed cross-category and trade analysis.Responsible for weekly trade report reviews and reconciling/balancing financial transactions and accounts.Processed trade funding agreements and trade system security access.Maintained the database of consolidated trade group relationships.

Shellie Hendricks Skills

Sap Variance Analysis Finance Analysis Forecasting Cost Accounting Account Reconciliation Microsoft Excel Financial Forecasting Budget Modeling Financial Results Variance Explanations Analytic Reporting Reporting Tool Financial Modeling Budget Process Financial Statements Reserve Analysis Financial Reporting Financial Planning Budget Forecasts Financial Variance Analysis Financial Accounting Cost Variance Analysis Budgeting And Forecasting Monthly Close Process Budgeting Financial Analysis General Ledger Cash Flow Management

Shellie Hendricks Education Details

  • Depaul University
    Depaul University
    Accounting And Business/Management

Frequently Asked Questions about Shellie Hendricks

What company does Shellie Hendricks work for?

Shellie Hendricks works for Walgreens Boots Alliance

What is Shellie Hendricks's role at the current company?

Shellie Hendricks's current role is Senior Financial Analyst-Supply Chain Finance at Walgreens Boots Alliance.

What is Shellie Hendricks's email address?

Shellie Hendricks's email address is sh****@****aft.com

What schools did Shellie Hendricks attend?

Shellie Hendricks attended Depaul University.

What skills is Shellie Hendricks known for?

Shellie Hendricks has skills like Sap, Variance Analysis, Finance, Analysis, Forecasting, Cost Accounting, Account Reconciliation, Microsoft Excel, Financial Forecasting, Budget Modeling, Financial Results, Variance Explanations.

Who are Shellie Hendricks's colleagues?

Shellie Hendricks's colleagues are Lee Dodson, James Jondreau, Scott Maybon, Melissa Williams, Tess Swift, Mirela Niculescu, Stephanie Bragg.

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