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Senior Financial Analyst
Collaborate with a team to configure and implement several SAP-FI and BW systems configurations from a financial perspective. Extenive experience in developing innovative solutions for KPI modeling to help drive costing decisions. Experience in planning, forecasting and reporting for wholesale and retail businesses. Skilled liaison with extensive experience in identifying and achieving business objectives beneficial to all business owners. Proven ability to handle multiple projects simultaneously under tight deadlines.
Budget Analyst
About Me
Industry: |
Accounting & Finance |
|---|---|
Occupation: |
Budget Analyst |
Highlights: |
Association with Special Olympics. |
Education level: |
High School/GED |
Will Relocate: |
Yes |
Location: |
Greenville, SC |
Work Experiences
4/2001 - 1/2009
The Rockport Company
Individual Contributor
- Annual revenue and expense planning for $200m business to net contribution.
Monthly reporting, analysis and forecasting of sales, profit margin and expenses.
Extensive ad hoc reporting at customer/product level including analysis and challenge new product margin targets prior to production to ensure business sales and margin goals are being met.
Partner with senior management to develop comprehensive incentive plans including volume and margin goals.
Manage sales force results against volume and margin targets at the sales rep, region and VP levels.
Develop and maintain reporting on key production concerns such as country of origin, manufacturing costs per unit and profit margins by country of origin.
Develop and maintain CPU and KPI reporting for distribution centers.
Maintain SAP customer master to ensure accuracy of reporting and equitable sales volume and margin goals.
Act as liaison between MIS and senior management on SAP initiatives such as providing specifications required for sales rep determination for new product lines, converting product hierarchy and trade channel SAP data to conform with industry reporting standards.
“Test and break” various software packages prior to implementation including SAP FI and BW, Concur expense reporting.
Troubleshoot and resolve financial reporting software issues.
8/1998 - 2/2001
