Senior Financial Operations Analyst
Current1. Mapping and consolidating 5+ Profit & Loss Reports on Tableau including Gross Receipts, Planned Cartons Per Hour (CPH), and Hour Plans, to enable 5 non-technical departments to filter dashboard results and leverage business intelligence, gaining more visibility transferring productive units while addressing volatile operations.2. Transformed disintegrated reporting across cross-functional departments, by analyzing 6 Retail Operation data sets and identifying data integrity issues… Show more 1. Mapping and consolidating 5+ Profit & Loss Reports on Tableau including Gross Receipts, Planned Cartons Per Hour (CPH), and Hour Plans, to enable 5 non-technical departments to filter dashboard results and leverage business intelligence, gaining more visibility transferring productive units while addressing volatile operations.2. Transformed disintegrated reporting across cross-functional departments, by analyzing 6 Retail Operation data sets and identifying data integrity issues, such as missing data and formatting errors, ensuring each business unit’s Cartons Per Hour (KPIs) are met.3. Automated scheduled aging invoice reports from Oracle Fusion to Excel reducing manual dependency leading to single source of truth for invoice payment leading to 40% reduced vendor follow ups.Developed SQL queries to calculate Units Per Hour metric for each warehouse associate performing VAS functions. 4. Presented day over day Gross Receipts trend to C-level management to indicate current operational efficiency and hourly worker needs for departments to hit planned CPH(cartons per hour) metric.5. Conducted What-if analysis in Excel for re-forecasting hour plan for 62 warehouse associates because of reduced gross receipts to ensure all departments hit their CPH goal.6. Developed Dashboards and data visualization for Financial Planning and Analytics team calculating day over day operational efficiency leading to 40% accuracy in gross receipts forecast prediction Show less