Self-motivated, personable, and result-driven individual dedicated to maintaining customer satisfaction and contributing to company success.
Overview
17
17
years of professional experience
Work History
Product Analyst
Roussels
01.2022 - Current
Implemented data-driven strategies to optimize product pricing, leading to higher revenue generation.
Championed a data-driven culture within the organization, promoting the use of analytics to guide decision-making and drive business growth.
Collaborated with internal team members and customer representatives to clarify relationship of business and project goals and obtain enhanced perspective of development process.
Provided valuable insights through regular reporting on key performance indicators, enabling informed decision-making for future product enhancements.
Developed detailed product roadmaps, aligning team efforts towards achieving milestone goals and objectives.
Collected and analyzed data from variety of sources to create detailed market research reports for top-level decision makers.
Business Analyst
Turner Industries
02.2013 - 01.2022
Provided technical support for troubleshooting analytics and reporting issues.
Developed high-quality documentation to support training efforts, helping employees fully understand new systems and procedures.
Collaborated closely with stakeholders to identify opportunities for process improvements and drive continuous innovation in the organization.
Analyzed data to identify root causes of problems and recommend corrective actions.
Generated standard and custom reports to provide insights into business performance.
Created data models to support decision-making processes.
Account Executive - Payables and Receivables
Uvac Inc
05.2008 - 01.2013
Maintained excellent financial standings by working closely with bookkeeper to process business transactions.
Input financial data and produced reports using Quickbooks.
Maintained records by imaging invoices, debits, and credits.
Coordinated efforts with IT department to troubleshoot and resolve any software or system issues impacting the accounts payable and receivable functions.
Provided support during audits by gathering requested documentation and answering questions from external auditors.
Matched purchase orders with invoices and recorded necessary information.
Handled day-to-day accounting processes to drive financial accuracy.