Summary
Overview
Work History
Education
Skills
Timeline
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Jasmine Torres

Queens,NY

Summary

Dynamic and results-driven FP&A Manager with a proven track record of delivering strategic financial insights and driving business growth. Seeking to leverage advanced analytical skills, leadership capabilities, and financial expertise to optimize financial performance and guide decision-making processes in a progressive organization.

Overview

3
3
years of professional experience

Work History

FP&A Manager

Convive Brands
11.2023 - Current
  • Serve as the Financial Reporting SME for the implementation of Workday, alongside Strategy , IT and Systems.
  • Identify key performance drivers and integrate these into business reporting to drive deeper understanding and accountability across the company. Continually develop new reporting formats and analytical tools. Extract insights from data and effectively use images, charts, and conceptual frameworks to synthesize that data.
  • Review and understand operating results: Actuals vs Budget and/or Forecast by identifying major drivers and timeline impacts. Create variance analysis reports and financial models to support operational leaders.
  • Create and deliver multiple professional powerpoint presentations to senior leadership, stakeholders and internal meetings.
  • Serve as a thought-partner to the CFO and a natural flexibility to new ideas, systems, processes, and tools.
  • Provided actionable insights to senior management through comprehensive financial modeling, scenario analysis, and KPI tracking.
  • Create robust rolling forecasts to adapt to changing market/weather conditions and drive agility in decision-making. Provide regular updates to senior management on brand level forecasted financial results, highlighting key drivers and variances from targets.

FP&A Analyst, Regional

Soho House & Co
07.2022 - 11.2023
  • Prepare and measure weekly, monthly and annual management reports, including performance, operational tracking and P&L consolidation for all Soho House locations in North and South America.
  • Preform routine site-level analysis to assess financial variances, identify trends, evaluate risks and opportunities to provide data driven commentary for Group FP&A, C-
    Suite and key stakeholders.
  • Support FP&A and Accounting in financial close processes- flagging improvement opportunities to enhance operational effectiveness and improve team productivity.
  • Develop financial models to support forecasting and planning processes, collaborating with global FP&A team to ensure reporting accuracy.

Financial Analyst

Northwell Health
05.2021 - 07.2022
  • Collaborate with team to build and maintain monthly database of system-wide direct patient payments. Consolidate activity and prepare statements via Access for team to reconcile. Provide variance analysis and KPI strategic decision making to Finance Managers in presentation format.
  • Reconcile non-patient revenue for Northwell’s largest hospital in volume, in terms of data integrity, timeliness of data input, accuracy of data and reviewal of variances.
  • Daily reviewal of banking statements for all physician partner sites, updating models to allocate funds and guide database team on coding accuracy for accounting software (PeopleSoft) interface. (Such as wires, debit blocks, new insurance payers).
  • Maintain system wide fraud list to investigate invalid refunds and possible fraudulent activity.

Education

MBA - Finance

Long Island University
Greenvale, NY
2019

Bachelor of Science - Finance

SUNY Buffalo State
Buffalo, NY
2017

Skills

  • Business acumen in collaborative setting
  • Communication and presentation skills
  • Problem solving and critical thinking with good intuition
  • Data visualization storytelling
  • Financial Modeling: Forecasting & Budgeting
  • Software Proficiency: Excel, Powerpoint, TM1, Sage, Micros, SAP, Peoplesoft, Workday, Crunchtime, Data Visualization Tools (eg, Tableau, Power BI)
  • Hands-on, “all-in” work ethic with a high level of energy and passion for financial strategy

Timeline

FP&A Manager

Convive Brands
11.2023 - Current

FP&A Analyst, Regional

Soho House & Co
07.2022 - 11.2023

Financial Analyst

Northwell Health
05.2021 - 07.2022

MBA - Finance

Long Island University

Bachelor of Science - Finance

SUNY Buffalo State

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Jasmine Torres