Senior FP&A Manager
This skilled Senior FP&A Manager has an MBA and more than 20 years of experience in finance and accounting. Recent experience includes finance contracting, business planning, operations management and capital analysis. Systems experience includes Access, Ariba, Business Objects, Oracle, SAP, Hyperion, Essbase, QuickBooks, J.D. Edwards, QAD, SAGE and Excel.
Additional qualifications include:
- Consolidated all capital expenditures associated with individual projects by creating financial tracking model
- Created quarterly audit memo highlighting project activities to ensure accounting compliance
- Established monthly financial reviews with project managers and business owners to monitor project performance and highlight financial risk / opportunities and KPIs
- Prepared the budgets, forecasts and other management presentations for each division
- Managed, prepared, validated and tracked monthly accruals per division
- Tracked, analyzed and managed advertising and promotional expenses with field sales and marketing
Senior FP&A Manager
This skilled Senior FP&A Manager has an MBA and more than 20 years of experience in finance and accounting. Recent experience includes finance contracting, business planning, operations management and capital analysis. Systems experience includes Access, Ariba, Business Objects, Oracle, SAP, Hyperion, Essbase, QuickBooks, J.D. Edwards, QAD, SAGE and Excel.
Additional qualifications include:
- Consolidated all capital expenditures associated with individual projects by creating financial tracking model
- Created quarterly audit memo highlighting project activities to ensure accounting compliance
- Established monthly financial reviews with project managers and business owners to monitor project performance and highlight financial risk / opportunities and KPIs
- Prepared the budgets, forecasts and other management presentations for each division
- Managed, prepared, validated and tracked monthly accruals per division
- Tracked, analyzed and managed advertising and promotional expenses with field sales and marketing