Senior Finance Analyst

365864 | Contract

This strong Senior Financial Analyst is an accomplished career consultant in supply chain operational and corporate finance. Recent experience includes creating and developing complex comparison analyses and KPI metrics. Systems experience includes Oracle, Hyperion/Essbase, SAP, AS400 and advanced Excel.

Additional qualifications include:

  • Provided automation and consolidated financial forecasts and models tying disparate systems together for efficiency and visibility gains
  • Provided full P&L support for regional stores within “concession partners” for upwards of 150+ locations
  • Manually built within MS Excel individual store performance as well as consolidated store reporting for each “concession partner” and summarized by region
  • Broke out into granular detail product segment comparisons of MOM variances and against competitor store performance based on a host of criteria
  • Supported sales initiatives and partnered with Legal for contract review of 180+ complex contracts
  • Supplied the sales team with financial models of historical data trends and forecasted short- and long-range targets broken out by customer on estimated profitability analyses direct from the contracts
  • Analyzed the financial results and variance analyses for threshold requirements i.e. freight cost fluctuations, rebates, etc. and tracked all costs within MS Excel
  • Shared these results with senior leadership and streamlined templates as input from the sales team drove more criteria into the financial models
  • Supported the retail and merchandise division which included monthly SGA variance analyses, creation and management of financial performance presentations and was the point person for executive leadership ad hoc requests
Skills: AS400, Essbase, Excel - Advanced, Excel - Basic, Excel - Intermediate, General Ledger, Hyperion, Oracle, SAP
Skills: AS400, Essbase, Excel - Advanced, Excel - Basic, Excel - Intermediate, General Ledger, Hyperion, Oracle, SAP