Kyle Corey
Templeton,MA
Summary
Proactive FP&A Manager with strong background in financial analysis, budgeting and forecasting. Develops and implements financial plans and willing to take on added responsibilities to meet team goals.
Overview
11
11
years of professional experience
6
6
years of post-secondary education
Work History
Financial Planning & Analysis Manager - Corporate
Starrett
03.2021 - Current
- Participated in monthly, quarterly and annual closing and audit processes, preparation of monthly P&L reporting packages and leading budget vs. actual and forecast vs. actual reviews with department heads.
- Create and maintain presentations used in quarterly BOD meetings.
- Increased global forecasting cadence from bi-annual to monthly using Workday Adaptive Planning.
- Created global BBB report to track global order intake and backlog.
- Function as key liaison between Subsidiary financial management team and Chief Financial Officer and Corporate Controller
- Maintain and deliver all bank covenant reporting
- Self-motivated, with strong sense of personal responsibility.
Sales Analysis, Supervisor
Starrett
12.2012 - 03.2021
- Aid management in creation of compensation plans for outside sales team.
- Using Tableau, automated calculation of sales team compensation plans.
- Facilitate annual price adjustment in Oracle.
- Create and deploy unique net price files for Distribution., Project Management for ongoing Oracle O2C enhancement.
- Analyze business practices related to Orders to Cash (O2C) and recommend process improvements.
- Work with Oracle consultants to create implementation plans.
- Perform in-depth testing of O2C changes/enhancements prior to implementation in Oracle.
- Train user community on upgrades/enhancements.
- Work with IT to develop Web Services to securely pass data between Oracle and Ecommerce website.
- Analyze web data and KPIs to improve end user experience.
Education
MBA - Management
Fitchburg State University
Fitchburg, MA 01.2022 - 08.2024
Bachelor of Science - Business Administration/Accounting
Salem State University
Salem, MA 09.2008 - 05.2012
Skills
- Financial and Operational Reporting
- Preparing Budgets
- Advanced Financial Analysis
- Tableau
- Adaptive Planning
Timeline
MBA - Management
Fitchburg State University
01.2022 - 08.2024
Financial Planning & Analysis Manager - Corporate
Starrett
03.2021 - Current
Sales Analysis, Supervisor
Starrett
12.2012 - 03.2021
Bachelor of Science - Business Administration/Accounting
Salem State University
09.2008 - 05.2012
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