Dynamic finance professional with experience at Hooker Furnishings Corporation, skilled in budget preparation and variance analysis. Proven ability to enhance financial reporting through advanced Excel models and collaboration with cross-functional teams. Adept at ensuring compliance and accuracy, driving strategic financial decisions with a strong analytical mindset.
Overview
5
5
years of professional experience
Work History
Assistant Finance Manager
Hooker Furnishings Corporation
10.2023 - 11.2025
Consolidated financial reporting across 6+ business units and 3 brands, improving margin visibility and reducing inter-company reconciliation time by 40%.
Implemented cost-control measures across manufacturing and imports that lowered fixed / overhead expenses by 12% annually, saving $X.
Shortened monthly close process from 7 to 3 days by streamlining reporting workflows and automating reconciliations in Excel / ERP.
Developed rolling cash-flow and inventory-turnover forecasts, enabling better production scheduling and reducing excess inventory value by 15%.
Managed annual budgeting for all business units, coordinating with procurement, manufacturing, and sales to align expenditure with revenue forecasts.
Intern
Atlassian
08.2020 - 11.2022
Automated monthly financial reporting templates, reducing preparation time by 30% and improving data accuracy.
Analyzed SaaS metrics including churn, CAC, MRR and LTV, providing insights used in leadership reviews.
Supported the quarterly budgeting process and reconciled departmental variances across 5 teams.
Cleaned large CRM datasets and improved subscription revenue accuracy for financial forecasting.
Prepared audit documentation and ensured all expense claims adhered to company financial policies.