Manager, Corporate Fp&A
Current• Manage the month-end close reporting, including analysis of results and identification of key performance drivers; responsible for crafting executive-level presentations that succinctly communicate financial outcomes and insights.• Revamped and implemented a structured quarterly forecast, focusing on consistency and transparency to align financial projections with business objectives.• Providing critical financial modeling and analysis to drive product development decisions, ensuring optimal profitability and ROI of new product offerings.• Driving key financial strategies to boost category-specific sales, including supplier negotiations and commission restructuring, underpinned by robust financial modeling to optimize profitability and market position.