Elisa Manheim

FP&A Manager at SC Johnson Lifestyle Brands
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Contact Information
us****@****om
(386) 825-5501
Location
San Francisco, California, United States, US

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5.0

/5.0
/ Based on 2 ratings
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Nicole Wood

Elisa is an extremely driven and detail oriented colleague. Working closely with her over the last year, she has continuously increased her responsibilities and has established herself as an integral component of the Institute’s finance department. Her financial experience expands nationally and internationally as she has worked with IIE headquarters in New York to lead the transition to a new expense reporting system within the regional office and also provides financial support for programs in the international offices. Elisa is always eager to provide support to all of her colleagues and is seen as an invaluable asset to the success of our office.

Madhavi Bhasin

I've worked with Elisa on two projects for the past year and continue to be amazed by her deep understanding of the financial processes at IIE. She is referred to as 'the expert' on financial tracking and reporting for various programs at our San Francisco office. Even though each program uses a different financial tracking system, Elisa knows them all! She trained me on using the financial system for my programs and I must confess that she is the most patient instructor I've ever had. She not only knows her job well but is eager to help others and simplify complex processes for us! I'm impressed by her collaborative and professional approach at work! Elisa is a great person to work with...someone whose smiling face can even make financial reporting a fun exercise!

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Experience

    • United States
    • Manufacturing
    • 100 - 200 Employee
    • FP&A Manager
      • Jun 2023 - Present

    • Manager, Global FP&A
      • Sep 2021 - Jun 2023

    • Non-profit Organizations
    • 700 & Above Employee
    • Associate Director, Finance
      • Aug 2019 - Sep 2021

      • Spearheaded new financial programs aimed at optimizing efficiency, cost recovery and improving operations including: design of Indirect Cost Rate calculation model and process; implementation of a cross-organizational and geographical timekeeping system; redesign of the pricing methodology; improvements to management reporting package; and systems enhancements to Adaptive Insights planning software. • Evaluated global key performance indicators and prepared consolidated quarterly financial performance reports to assess the health of the business and drive decision-making for the Executive Leadership Team. • Produced monthly management reporting packages to analyze variance and forecast, cash performance, and project performance across business units and geographies.• Lead the design and administration of the global financial reporting and planning systems (Sage Intacct & Adaptive Planning). • Facilitated the $50MM+ global annual plan and budget process through resource allocation modeling, revenue planning, providing guidance to department heads, planning system setup, and consolidating global budget results for the Executive Leadership Team and Board approval.• Directed the Grants Finance Team, charged with providing critical materials to the Development team, including proposal budgets for donors, donor reports, pricing, and financial resources and tools. • Created quarterly board materials including variance analyses, performance highlights, and cash and investments forecasts.• Served as the Finance Business Partner to the COO function including IT, Program Operations, and HR.• Partnered with the Executive Leadership Team on the financial modeling for the business's 5-year financial and Strategic Plan. Show less

    • Manager, Finance
      • Jun 2017 - Jul 2019

    • Associate Manager, Finance
      • Jun 2016 - May 2017

    • Associate, Finance
      • Jun 2015 - May 2016

    • United States
    • Non-profit Organizations
    • 1 - 100 Employee
    • Insights and Analytics Graduate Associate
      • Jun 2014 - Mar 2015

      • Updated and developed CFSI's knowledge of financial services, products, and underlying trends and factors impacting industry marketplace and consumer usage. • Performed strategic market data collection and analysis on underserved financial services industry to produce annual market size report. • Crafted and designed quality assessment for the small-dollar credit industry to give providers a benchmark to improve overall quality of industry. • Updated and developed CFSI's knowledge of financial services, products, and underlying trends and factors impacting industry marketplace and consumer usage. • Performed strategic market data collection and analysis on underserved financial services industry to produce annual market size report. • Crafted and designed quality assessment for the small-dollar credit industry to give providers a benchmark to improve overall quality of industry.

    • United States
    • Non-profit Organization Management
    • 500 - 600 Employee
    • Finance and Administrative Coordinator
      • Oct 2012 - Jun 2013

      • Analyzed income, labor and program financial reports as well as created tracking models. Advised 6 program directors on optimal utilization of funds. • Collaborated with program teams and finance director on creation of $4M budgets for international programs sponsored by the U.S. Department of State, private foundations and sponsors. • Provided quarterly financial reports per government regulations and private sponsor requirements. • Facilitated training of 9 employees on financial processes, policies and system. Also directed monthly financial processing working group meetings for staff. Show less

    • Finance and Administrative Associate
      • Sep 2011 - Sep 2012

      • Benchmarked actual expenditures to budgets, ranging from $100K to $4M, for 12 international programs, to advise staff on spending patterns and overages in budget. • Reviewed all staff expense reports for proper financial coding, documentation and policy adherence prior to submission to Controller’s Department, increasing efficiency and mitigating wait time for expense reimbursements to staff. • Administered payments, tracked expenses and planned logistics for the U.S. Fulbright Enrichment Seminar attended by over 100 foreign Fulbright Scholars, resulting in a successful event and meeting expenditures below budget. Show less

    • Finance Associate, Leadership Development for Mobilizing Reproductive Health (LDM) Program
      • Sep 2010 - Aug 2011

      • Developed expense-tracking models to ensure country teams were staying within budget, providing the Program Officer and Director with the ability to advise country teams where spending should be adjusted to best utilize program funds.• Reviewed submitted expense reports and receipts from four country teams (Ethiopia, India, the Philippines and Pakistan) to confirm program expenses were being spent in accordance with policies, providing transparency and compliance to Packard Foundation (sponsor) requirements. • Contributed content, edited and increased traffic to website (www.iieldm.org) Show less

    • Corporate Scholarships Intern, Global Scholarships and Exchange Programs
      • Jan 2010 - Aug 2010

      • Processed over 400 scholarship applications from around the world and entered information in database, increasing organization of applicant information for program advisors and selection committee members. • Provided student advising to grantees and scholarship applicants, resulting in over 90% of completed applications and renewal scholarships before the deadline.

    • Event Coordinator, Intern
      • Sep 2008 - Apr 2009

      • Organized and planned city events. • Wrote press releases to bring attention to Santa Cruz city events. • Updated FileMaker Pro database to include all city businesses and made sure information was accurate. • Website Maintenance. • Organized and planned city events. • Wrote press releases to bring attention to Santa Cruz city events. • Updated FileMaker Pro database to include all city businesses and made sure information was accurate. • Website Maintenance.

Education

  • The George Washington University - School of Business
    Master of Business Administration (MBA), Finance, Business Analytics
    2013 - 2015
  • University of California, Santa Cruz
    BA, Global Economics
    2005 - 2009
  • University of California, Education Abroad Program
    Italian Language & Culture
    2008 - 2008

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