Matthew Renzi
Deptford,NJ
Summary
Strategic FP&A Manager with expertise in financial modeling and strategic planning. Demonstrated success in collaborating with executives to improve operational efficiency and implement cost-saving measures. Skilled in cross-functional teamwork and the use of various financial software systems, delivering actionable insights to enhance performance.
Overview
7
7
years of professional experience
Work History
Manager - Financial Planning and Analysis
PJW Restaurant Group
Westmont, NJ
02.2024 - Current
- Responsible for the entire FP&A function, overseeing budgeting, forecasting, reporting, and analytics.
- Develop and maintain financial models to enhance sales, labor, cash flow, debt structure, and capital expenditure reporting.
- Collaborate directly with executives and all department heads (Purchasing, Marketing, IT, Culinary, Facilities, and more) on financial strategy and overall company performance.
- Actively partner with the NRO, Facilities, and Purchasing teams on the financial planning aspects of new locations and the ongoing maintenance of our current locations.
- Work closely with the Operations team to support new initiatives and enhance operational efficiency.
SR Financial Analyst / Financial Analyst
Freedom Mortgage (Financial Services)
Marlton, NJ
05.2019 - 02.2024
- Responsible for the Servicing channel's FP&A deliverables, including budgets, scorecards, forecasts, revenue and expense analysis, accounting entries, and more.
- Partnered closely with executives and leaders across Servicing on budgets, capacity plans, KPI monitoring, cost-saving initiatives, and other aspects to drive efficiency.
- More closely supported the Escrow, Default, and Acquisitions functions on bulk loan deals, capacity plans, financial spends, and vendor expense management.
- Created and maintained complex financial models that helped streamline deliverables and optimize our departmental efforts.
Financial Analyst
Cooper University Hospital (Healthcare)
Camden, NJ
07.2018 - 05.2019
- Collaborated with Revenue Cycle Finance Director to achieve financial goals and enhance departmental processes through data analysis.
- Generated weekly, monthly, and ad hoc reports in EPIC, SAP BI system, and Nthrive.
- Developed Excel spreadsheets to present data for strategic decision-making by management and company leaders.
Education
Bachelor of Science - Business Administration: Finance
Liberty University
Lynchburg, VASkills
- Financial Modeling and Forecasting
- Financial Reporting
- Budgeting and Capital Expenditure Planning
- Strategic Planning and Analysis
- KPI Monitoring and Reporting
- Data Analysis and Visualization
- Advanced Excel
- Oracle, Tableau, and BI Experience
Timeline
Manager - Financial Planning and Analysis
PJW Restaurant Group
02.2024 - Current
SR Financial Analyst / Financial Analyst
Freedom Mortgage (Financial Services)
05.2019 - 02.2024
Financial Analyst
Cooper University Hospital (Healthcare)
07.2018 - 05.2019
Bachelor of Science - Business Administration: Finance
Liberty University