FP&A Manager
This detailed FP&A Manager with a bachelor’s degree in Finance has more than 15 years of experience in the accounting field. Recent experience includes global finance accounting, financial planning and analysis management consulting. Industry experience includes pharmaceuticals, manufacturing and financial services. Systems experience includes SAP, Oracle, Hyperion and advanced Excel.
Additional qualifications include:
- Managed the consolidated financials of $7 billion in revenue, across three business units and ensuring GAAP and IFRS compliance
- Developed complex models and new reporting tools to implement KPIs and management reports
- Developed forecast models to improve accuracy
- Helped business units think through cost scenarios to improve forecasting
- Led and prepared annual plans, monthly forecasting and strategic plans globally
- Managed month-end financial reporting, close cycle and communicated analysis to executive teams
- Created dashboards and monthly reporting packages including variance analysis identifying areas of risk and provided recommendations
- Ensured adherence to internal controls and GAAP compliance
FP&A Manager
This detailed FP&A Manager with a bachelor’s degree in Finance has more than 15 years of experience in the accounting field. Recent experience includes global finance accounting, financial planning and analysis management consulting. Industry experience includes pharmaceuticals, manufacturing and financial services. Systems experience includes SAP, Oracle, Hyperion and advanced Excel.
Additional qualifications include:
- Managed the consolidated financials of $7 billion in revenue, across three business units and ensuring GAAP and IFRS compliance
- Developed complex models and new reporting tools to implement KPIs and management reports
- Developed forecast models to improve accuracy
- Helped business units think through cost scenarios to improve forecasting
- Led and prepared annual plans, monthly forecasting and strategic plans globally
- Managed month-end financial reporting, close cycle and communicated analysis to executive teams
- Created dashboards and monthly reporting packages including variance analysis identifying areas of risk and provided recommendations
- Ensured adherence to internal controls and GAAP compliance