Financial Planning and Analysis Manager
CG Inc
07.2022 - Current
- Developed financial models, benchmarking performance and analyzing business process to collaborate with internal/external departments supporting the company's revenue portfolio of $250 Million
- Led the finance team in the creation of master databases, focusing on deriving key performance indicator data to support the company's performance and growth initiatives
- Utilized the company's financial reporting and GL systems to support all needs of reporting and data analysis (Adaptive Insights, MS Dynamics, PowerBI)
- Engaged with Operational leaders as a business partner to review financials results, provided critical feedback on improving efficiency, target areas for profit improvement and other business objectives
- Directly assisted FP&A Director and Controller in the development of the company's annual budgets and quarterly forecasts, utilizing historic and current profit improvement initiatives as well as targeted growth by division/region.