VERONICA SANCHEZ
Zion,IL
Summary
Excellent team player, energetic, organized, dependable, successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. Self-motivated, analytical, reliable, and geared toward meeting company goals. Recognized for superior performance by management, complimented on work ethic. Loyal team member who supports peers and contributes to positive and productive work environment and team morale. Eager to leverage expertise in profitability increases and process optimization to drive improved sales strategies.
Overview
14
14
years of professional experience
Work History
Sr Financial Analyst
ITW Paslode
01.2024 - Current
- Provides financial support to the operation and innovation teams, including cost trends, cost improvements opportunities, and profitability analysis of products, suppliers, programs and special projects
- Conduct in-depth analysis and interpret complex financial data related to inventory to provide insights to leadership
- Created Power BI report that can provide shortages for tool build and forecast of how the business will perform by end of quarter
- Complete month end journal entries
- Works with cross-functional teams to develop and proactively improve KPI's
- Partner with Sourcing to understand and facilitate cost saving initiatives
- Partner with each product GM and their team to drive operating performance and provide analytics for all products including NPI's
- Prepare and present financial slides to leadership
- Assist with Annual Operating Plan and Long-Range Plan financial modeling
- Work with managers on CAPEX spends
- Works with engineering team on modularity to reduce future scrap risk
- Prepare other time-sensitive reports that provide management with a forward look at inventory cost
Sr Financial Analyst
Hitachi Global Air Power US, LLC
02.2023 - 12.2023
- Support business unit and commercial financial analysis, planning and forecasting
- Provide decision support to Business Unit leaders, including sales, profitability, cost and program development analysis and support
- Analyze price, volume, mix and cost drivers
- Perform new product development analysis and support, including overall costs, profitability, and ROI's
- Assist in development and analysis of monthly results, forecasts, and annual business plan
- Work with sales leadership to process monthly and quarterly sales incentive plan commissions payouts
- Perform ad hoc analysis and decision support on business unit profitability, departmental costs, and other performance metrics
- Prepare other time-sensitive reports as required by Executive Management
- Conducted detailed financial analysis to identify and evaluate changes in operations, trends, and potential areas of improvement
Financial Analyst II
CDW
01.2021 - 02.2023
- Partners with key internal customers and cross functional teams to provide valuable financial analysis
- Contributes to daily, monthly, and quarterly analysis, reporting, and presentations
- Work in Hyperion & Workforce to update headcount, salary & plan
- Perform P&L review and variance analysis, balance sheet reconciliations, headcount reporting, as well as a monthly management report package
- Identifies and implements process and technology solutions and improvements
- Utilize Power BI to create visuals to present to leadership to provide insights and help guide decision making
- Conducted due diligence on potential investments and presented findings to investors.
- Collaborated with cross-functional teams to optimize budgets, resulting in improved resource allocation.
Sr Partner Finance Specialist
CDW
01.2015 - 01.2021
- Manage over 200+ Volume Incentive Rebate programs
- Plan, track, measure, forecast, report on status of all VIR programs
- Created Master Program Tracker published on companies shared network
- Analyze financial results to provide explanation of variances
- Streamline reporting functions
- Implemented strategic growth plans, resulting in increased revenue year over year
- Streamlined internal processes to improve efficiency and reduce overhead costs for the firm.
Cash Disbursements
Pactiv
01.2011 - 01.2015
- Enhanced internal controls for managing cash disbursements, mitigating risk associated with fraudulent activities or errors in payment processing
- Optimized cash disbursements processes by refining payment strategies for both domestic and international vendors
- Run proposals for all payments checks, ACH, Wires
- Run daily reports: Open credit, Due and Unpaid, and Weekend discounts- Tracks total saving for company
- Improved cash flow management, closely monitoring and analyzing cash disbursements and receipts
Education
MBA - Business Analytics
University of Southern Indiana
Evansville, IN01-2019
Skills
Excellent oral and written communication skills
Organized, diligent, and tenacious
Hard working, team player & self-motivated
Technical Skills
Microsoft Word
Microsoft Excel
Microsoft PowerPoint
Access
SQL
AS400
Outlook
SPS
Hyperion
AMR
Work Force Plan
Work Day
NAV
Power Bi
Pivot Tables
V Lookups
Timeline
Sr Financial Analyst
ITW Paslode
01.2024 - Current
Sr Financial Analyst
Hitachi Global Air Power US, LLC
02.2023 - 12.2023
Financial Analyst II
CDW
01.2021 - 02.2023
Sr Partner Finance Specialist
CDW
01.2015 - 01.2021
Cash Disbursements
Pactiv
01.2011 - 01.2015
MBA - Business Analytics
University of Southern Indiana
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