Led the design and execution of closing, reporting and forecasting processes across the Global Agency implementing a Reporting Cadence and Structure of monthly forecasting and six business day 'Transact to Report' cycle
Implemented Vayner’s maiden Budget cycle in 2020, determining the proper business unit structure; collecting, consolidating and modeling assumptions from business leaders; highlighting risks and opportunities and producing a full year forward looking profit projection
Design and executed three statement financial position reporting improving our liquidity management, assisting in investment and M&A decisions and establishing standard for strategic cash reserve balances in all global markets
Established daily reporting of cash and liquidity against forecast assumptions to provide advance signals of future cash flow and liquidity issues giving Treasury team ample time to mitigate and developing more activity driven capital allocation strategies
Worked with Chief Financial Officer and Ownership to institute profitability goals and incentives, aligning leadership compensation to growth and quality of earnings
Led the digital transformation of Finance and Reporting Ecosystem inclusive of multi-tool integrations, data architecture design and harmonization, introduction of dimensional organization hierarchies and implementation of sound change management and data governance principles
Ideated and Designed Company’s data warehouse and visualization solutions, promoting information democracy and efficient, real time reporting capabilities to operational leaders, while driving overhead savings via user count reduction in source applications
Created the Company’s Procurement function, consolidating vendor spend, identifying all third party expenses, engaging with external negotiation support and driving software savings of $250K against baseline and $300K of cost avoidance, through strategic RFPs, multi-vendor bidding and tool consolidation
Led the FP&A Team with 1 director and 2 analysts and led the Financial Systems & Business Intelligence team with 2 directors and 3 engineers.
Senior Manager – Global Business Planning & Analysis
Newell Brands
Hoboken, NJ
03.2017 - 01.2020
Responsible for development and integration of global financial planning and reporting tool following Jarden Corporation acquisition
Designed, tested and implemented tools to automate Gross Margin reporting, as well as FX scenario modeling
Led the annual planning global process, inclusive of communication, target generation, executive presentation and BOD approval
Developed 5-Year Strategic Model, linking current year budget with long term projections for profitability and cash flow generation
Acted as liaison to team of consultants tasked with optimizing the Global Finance function
Acted as 'Business Liaison' to 16 distinct operating units; along with manager to three direct reports and a team of consultants.
Senior Financial Analyst – Global Financial Planning & Analysis
Tiffany & Co.
Parsippany/New York City, NJ/NY
12.2009 - 03.2017
Responsible for development of operating profit targets for sales regions ($4B revenue) and corporate groups ($3.3B SG&A/COGS)
Responsible for consolidation of annual profit plan, as well as, summarization and communication of profit plan to the CFO
Oversaw team responsible for gross margin plan, inclusive of projecting input costs, hedge valuation, product mix and pricing actions
Led a diverse team to reexamine the Company’s hedging strategy to mitigate risks associated with the precious metal market
Prepared monthly Board of Director communication, on behalf of the CFO
Developed quarterly Business Unit Profitability analysis to assist the Chief Decision-Making Officer in resource allocation decisions.
Senior Accountant – Accounting and Reporting
Tiffany & Co.
08.2013 - 04.2015
Performed monthly, quarterly and annual financial closes for US and Canadian Operating Companies and Parent Company
Supported accounting for $550 million debt restructuring and $650 million credit facility modification
Performed quarterly centralized review of domestic balance sheet, requiring effective collaboration with multiple finance teams
Responsible for Pension, Real Estate, Debt, Cash, Short Term Investments, Intercompany, Intellectual Property and Hedge Accounting
Executed applicable controls timely and accurately in compliance with the Sarbanes-Oxley Act, as well as helped identify risks and assess effectiveness of existing controls
Managed two direct reports, inclusive of review of daily and monthly responsibilities, as well as, career and soft skill development.
Cost Accountant II
07.2011 - 07.2013
Played key role in the implementation of Order-To-Pay Business Settlement Network
Assisted in requirement analysis, development, business process scenario scripting, testing and validation of system enhancements on various system platforms
Certified Registered Nurse Practitioner at Thomas Jefferson University, Thomas JeffersonCertified Registered Nurse Practitioner at Thomas Jefferson University, Thomas Jefferson
Senior Vice President - FP&A and Pricing at IGT Solutions Pvt LTD (Owned by EQT)Senior Vice President - FP&A and Pricing at IGT Solutions Pvt LTD (Owned by EQT)
Markets FP&A Lead - Vice President at Citibank - Financial Planing & AnalysisMarkets FP&A Lead - Vice President at Citibank - Financial Planing & Analysis