Scott Filreis
River Falls
Summary
Dynamic financial leader with a proven track record at Voya Financial, excelling in strategic financial planning and variance analysis. Expert in financial modeling and stakeholder communication, I drive operational efficiency and deliver actionable insights that enhance profitability. Committed to mentoring teams and fostering collaboration to achieve organizational goals.
Overview
10
10
years of professional experience
Work History
Lead Financial Analyst
Voya Financial
Remote
03.2019 - 03.2026
- Implemented comprehensive financial forecasting strategies to ensure accurate budgeting and effective resource management.
- Designed and implemented robust financial models to support cross-departmental strategic initiatives.
- Optimized workflows for financial reporting and analysis, resulting in increased operational efficiency.
- Facilitated mentorship for junior analysts to promote professional growth and ensure effective knowledge transfer within the team.
- Identified risk items through comprehensive variance analyses, leading to targeted follow-up investigations. Recommended actionable solutions that addressed underlying problems.
- Collaborated with business and operational leaders to drive accurate expense forecasting and establish annual expense targets.
- Oversaw strategic expense and transformation initiatives to enhance operational efficiency through leadership partnerships.
Senior Financial Analyst
The Schwan Food Company
Bloomington, MN
02.2017 - 03.2019
- Analyzed and communicated month-end financial results to stakeholders, ensuring transparency and informed decision-making.
- Analyzed financial data and provided tailored business support to optimize growth for dessert and Asian brands managing a $400 million portfolio.
- Delivered data-driven insights and strategic recommendations to enhance business profitability.
- Engaged with brand partners to formulate innovative products while forecasting profitability metrics, including ROI and NPV, for new launches and reformulations.
- Collaborated with demand planning and supply chain teams to review forecasts and communicate results. Supported alignment between marketing planning and sales teams.
- Guided brand team in assessing financial vulnerabilities and potential opportunities for strategic improvement.
- Collaborated with brand managers to ensure effective management of operational expenditures and advertising budgets on a monthly basis.
- Led comprehensive analysis and strategic planning for annual budget and sales forecast development, enhancing financial accuracy and forecasting reliability.
- Executed ad-hoc financial business and market analyses to inform strategic decision-making.
Senior Financial Analyst
Deluxe Corporation
Shoreview, MN
02.2016 - 02.2017
- Executed month-end financial close processes with precision and timeliness.
- Analyzed financial data and provided strategic consultation to enhance decision-making processes for corporate finance, real estate, and brand and foundations teams.
- Identified and developed strategies to optimize month-end close and forecasting efficiency.
- Collaborated with CFO, business leaders, and FP&A team to execute strategic initiatives and programs.
- Executed SOX compliance and control functions with precision.
- Delivered tailored financial analysis upon request to inform management and enhance operational efficiency.
- Oversaw AUC activity capitalization for corporate projects, ensuring alignment with IT and real estate objectives.
- Executed accrual and reclassification of journal entries throughout the month for supported areas.
- Provided assistance to corporate initiatives and financial analysts to streamline operations and improve efficiency.
Education
Master of Science - Finance
Golden Gate University
San Francisco06-2011
Bachelor of Arts - Economics
San Diego State University
San Diego, CA06-2008
Skills
- Strategic Financial Planning
- Variance analysis
- Stakeholder communication
- Proven track record as a leader and collaborati
- Strategic and critical thinking
- Financial Modeling
- Advanced excel skills and experienced with Power BI, Tableau and Oracle Essbase
- GAAP and Stat Reportiing
Timeline
Lead Financial Analyst
Voya Financial
03.2019 - 03.2026
Senior Financial Analyst
The Schwan Food Company
02.2017 - 03.2019
Senior Financial Analyst
Deluxe Corporation
02.2016 - 02.2017
Master of Science - Finance
Golden Gate University
Bachelor of Arts - Economics
San Diego State University
Other Notable
Filreis Family Homestead
- I have raised Icelandic Sheep, Poultry and other critters on a small family farm since 2020 in River Falls, WI.
- I have a passion for raising livestock humanely with the natural environment and teaching the importance of sustainability, self reliance, and compassion to my children and the community.