Alfredo Rodriguez
Senior Financial Analyst at Hennessy Automobile Companies- Claim this Profile
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Bio
Experience
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Hennessy Automobile Companies
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United States
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Automotive
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100 - 200 Employee
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Senior Financial Analyst
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Aug 2020 - Present
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Veritiv Corporation
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United States
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Transportation, Logistics, Supply Chain and Storage
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700 & Above Employee
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Financial Analyst II
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Jan 2020 - Aug 2020
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Tory Burch
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United States
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Retail Apparel and Fashion
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700 & Above Employee
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Senior Analyst, FP&A
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Jul 2017 - Jan 2020
- Acted as sole finance partner/plant controller to multiple teams- Oversaw multi-million dollar expense P&L for logistics network, including distribution, transportation, and shared services- Developed annual plans and rolling forecasts.- Performed month end close activities, including accruals, reclasses and allocation of expenses toparent business units- Created tools and reporting to track key service and productivity metrics for new distribution center- Coordinated with senior leadership to report key financial and performance indicators duringquarterly business unit reviews
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Luxottica
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Italy
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Luxury Goods & Jewelry
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700 & Above Employee
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Senior Financial Analyst
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Dec 2015 - Jul 2017
- Preparing financial reports, including but not limited to, P&L statements and the general ledger.- Preparing and Consolidating a $43M budget, which consists of 5 distribution centers.- Constructing and Consolidating a $10M budget for a network of repair and warranty facilities.- Forecasting volumes and expenses in a 5 year plan for a network of distribution centers.- Completing financial closes and calculating incentive program payout for associates. - Managing capital expenditure projects- Improving and Automating reporting processes using tools such as VBA.- Gathering and Analyzing data from several sources, including IBM AS/400, SAP End User, and SAP Business Explorer- Analyzing financial data to find savings in all areas, including warehousing, packaging, and labor- Reporting financial information, key performance indicators, and inventory data for several service centers in the distribution network- Auditing key performance indicators to ensure accuracy in reporting
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Systems Analyst
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Jul 2012 - Dec 2015
- Gathering and Analyzing data from several sources, including IBM AS/400, SAP End User, and SAP Business Explorer- Reporting financial information, key performance indicators, and inventory data for several service centers in the distribution network- Created incentive program for associates that has been implemented throughout the network- Creating new tools and reports that fit the needs of the managerial personnel of the distribution network- Auditing key performance indicators to ensure accuracy in reporting- Maintenance of excel spreadsheets, including macros and formulas to ensure efficiency in reporting
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Education
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The University of Georgia
Bachelor's Degree, Business/Managerial Economics