Senior Financial Analyst
WORK EXPERIENCE
Senior Financial Analyst
Manufacturing Company – Montgomery County, Pennsylvania
November 2022 to Present
- Partner with senior leadership, including CFO and VP of key business units, to support financial decision-making with in-depth variance analysis and performance reporting.
- Manage Oracle Hyperion Instance, enhancing budgeting and forecasting processes for +8 subsidiaries and building custom dashboards for real-time decision support.
- Spearheaded PowerBI integration for FP&A team, transforming and improving scope and ability for deeper analysis.
- Lead process and report improvements across 3 $1b+ segments to help consolidate reporting for CFO to ensure the information is easily digestible.
- Collaborate with S&OP in cross-functional projects to increase data accuracy and visual clarity in reporting to other business units.
Financial Analyst
Manufacturing Company – Montgomery County, Pennsylvania
January 2021 to November 2022
- Developed a comprehensive Margin Mix Dashboard for 150k SKUs in the consumer goods space, utilizing PowerBI to deliver precise margin analysis and inform strategic pricing decisions, directly aligning with business unit goals.
- Automated and optimized data feeds, reducing manual hours by 30% and increasing focus on delivering high-value financial insights that drove strategic initiatives and cost-saving opportunities.
- Cut reporting package time by 75% by optimizing Reporting Package for CFO.
- Partnered in forecasting +$50 million in annual operating expenses, collaborating with various departments to enhance accuracy in financial planning.
EDUCATION
BA, Finance
State University
SKILLS
Excel, Power Query, PowerBI, SQL, Oracle Hyperion, SAP, Database Schema, Unit Testing