Charrelynne Matthews
Milwaukee,WI
Summary
Experience professional with demonstrated history of working in fast paced environments while connecting with international and domestic audiences.
Overview
8
8
years of professional experience
Work History
SENIOR FINANCIAL ANALYST
Charter Wire
MILWAUKEE, WI
06.2023 - Current
- Prepare and Present Monthly OPEX and KPI reporting to operational team! Consolidate energy consumption data
- Complete Monthly Account Recs
- Complete weekly Sales Reporting and ad hoc request
- Prepare CIP data for New Market Tax Credit
- Close Work Orders
- Track and Correct Raw Materials Variance throughout the month
- Update Raw Material Standards
- Prepare and Update Plan and subsequent plan deck slides.
SENIOR FINANCIAL ANALYST
PRETZILLA
MILWAUKEE, WI
04.2022 - 06.2023
- Prepare Sales and Operation Reporting transferring the data and analysis from Excel into Power BI visualizations
- Analyze yield, pieces produced, dough produced, line uptime, cost per labor hours, and cost per piece
- Collaborated with HR and Safety to create employee satisfaction and safety reporting
- Month End Close: Marketing Entries, Sales Cut Off Entries, Temporary Labor Accruals, Freight Accruals, Labor and Over Head Absorption, Bank Entries/Fees and Transfers, and reconciliations
- Update and classify Labor Hours to corresponding R&D Testing
- Validate and remove indirect hours from Production
- Complete Material Price Increase and purchase price variance analysis, sales pricing changes
- Track and depreciate fixed assets and ensure that expenses were properly classified.
FINANCIAL ANALYST
MANPOWER GROUP
MILWAUKEE, WI
01.2021 - 11.2021
- Prepare, Analyze and Consolidate 40 P&Ls for Mid Atlantic territory and 200 shadow P&Ls for the Enterprise Group
- Provide Pricing Guidance for Market Managers and RVPs
- Calculate SUTA increases for Manpower North America and communicate increases to the field
- Model SG&A Cost and provide headcount recommendations
- Review pay structures and compensation plans for internal and external groups.
FINANCIAL ANALYST
ABBOTT LABORATORIES
CHICAGO, IL
01.2019 - 12.2020
- Manage Payroll reclass, Departmental Expenses and Headcount
- Develop Operation headquarters and Quality budgets while maintaining planning systems
- Provide Gross Margin Improvement Initiative support (consolidation, reporting, coordination, analytics)
- Responsible for calculating Direct Labor and Overhead Absorption Credit and Direct Labor expense
- Communicated month- results and drivers of variances
- Account Reconciliations and Journal Entries
- Conducted Pre-Audits before the internal audit arrived and provided support for internal and external audits
- Completed Inventory Adjustment Code Analysis to ensure correct usage
- Prepared Weekly Sales flash and updated LBE Expenses
- Led consolidation and review of the Risks/Opportunities list
- Created ad-hoc schedules and prepare analyses based on key business themes
- Developed trackers and analyzed to ensure improvement of forecasting accuracy within each region
- Identified trends and reported back to Finance leads
- Prepared Weekly Sales Flash report
- Collected regional submissions and consolidated commentary
- Worked directly with regional finance leads to understanding key performance drivers.
INTERN - FIXED INCOME TRADING FLOOR
WELLS FARGO ADVISORS
ST LOUIS, MO
08.2018 - 11.2018
- Supported Financial Advisors with analysis and research
- Updated Intranet Site with the latest guidance
- Prepared Ladders and other support materials for financial advisor review
- Conducted market condition research project with the development team to analyze employment trends and strengthen internal retention policies.
ACCOUNTING CLERK/RECEPTIONIST
COLLEGE BOUND
ST LOUIS, MO
02.2018 - 10.2018
- Completed monthly reconciliations
- Managed accounts payable and receivable function while maintaining internal controls
- Provided supporting documentation for grant writers
- Prepared Month End Close reporting for management review.
SALES ASSOCIATE
WEEKENDS ONLY FURNITURE AND MATTRESS
ST LOUIS, MO
01.2016 - 06.2018
- Maintained the highest levels of customer service while exceeding sales targets and internal goals.
MORTAGAGE LOAN ORIGIONATOR
CITI MORTAGE
ST LOUIS, MO
01.2017 - 06.2017
- Guided Applicants and borrowers through the Mortgage Approval Process
- Coordinated with Processors and Underwriters to make sure proper documentation was available and met internal guidelines.
Education
BACHELOR OF SCIENCE IN ACCOUNTING -
HARRIS-STOWE STATE UNIVERSITY, ANHEUSER-BUSCH SCHOOL OF BUSINESS
12.2018
Skills
- SAP
- MICROSOFT SUITE (ADVANCED EXCEL)
- CADENCY
- MACPAC
- TM1
- FUND EZ
- TABLEAU
- POWER BI
- Planning and Analysis
- Expense Reduction
- Strategic Planning
- Variance Reporting
- Financial Modeling
- Financial Model Creation
- KPI Management
Timeline
SENIOR FINANCIAL ANALYST
Charter Wire
06.2023 - Current
SENIOR FINANCIAL ANALYST
PRETZILLA
04.2022 - 06.2023
FINANCIAL ANALYST
MANPOWER GROUP
01.2021 - 11.2021
FINANCIAL ANALYST
ABBOTT LABORATORIES
01.2019 - 12.2020
INTERN - FIXED INCOME TRADING FLOOR
WELLS FARGO ADVISORS
08.2018 - 11.2018
ACCOUNTING CLERK/RECEPTIONIST
COLLEGE BOUND
02.2018 - 10.2018
MORTAGAGE LOAN ORIGIONATOR
CITI MORTAGE
01.2017 - 06.2017
SALES ASSOCIATE
WEEKENDS ONLY FURNITURE AND MATTRESS
01.2016 - 06.2018
BACHELOR OF SCIENCE IN ACCOUNTING -
HARRIS-STOWE STATE UNIVERSITY, ANHEUSER-BUSCH SCHOOL OF BUSINESS
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