Chelsea Reicher
FP&A Director at Aurora Organic Dairy- Claim this Profile
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Bio
Experience
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Aurora Organic Dairy
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United States
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Food Production
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100 - 200 Employee
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FP&A Director
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Jul 2023 - Present
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Beats by Dre
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United States
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Computers and Electronics Manufacturing
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100 - 200 Employee
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Marketing Analytics Lead
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Nov 2021 - Aug 2023
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Marketing & Channel Sales Finance
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Jul 2018 - Nov 2021
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Treasury Wine Estates
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Australia
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Beverage Manufacturing
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700 & Above Employee
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Senior Pricing Strategist
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Dec 2017 - Jul 2018
North America Strategic Pricing - US and Canada• Redesigned interactive price elasticity model used nationally by US sales team to calculate and display key pricing metrics in streamlined dashboard• Provided promotional and shelf-pricing analysis and recommendations for future planning periods directly to national retailers• Modeled 52-week impact of changes to route-to-market pricing strategy for California and Washington
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Senior Financial Analyst
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Oct 2016 - Nov 2017
Wine Production & Operations• Managed and supported $90M opex and $30M capex budget for 7 wineries across the US network• Facilitated monthly operating flows between the P&L and Balance Sheet and monitored ongoing risk to provisions raised for fiscal year• Calculated cost recovery rates for upcoming vintage and analyzed impact to COGS• Ensured US winery network achieved $12M post-Diago acquisition opex synergies
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General Motors
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United States
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Motor Vehicle Manufacturing
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700 & Above Employee
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Finance Supervisor
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Jun 2016 - Oct 2016
Manufacturing Footprint & Powertrain Studies• Managed team of 3 analysts that provided business case support to optimize the global manufacturing and product portfolio footprint• Responsible for employee performance evaluation and compensation, along with providing developmental coaching and support• Provided timely NPV business case analyses to support global manufacturing's senior leadership in strategic decision making• Facilitated capital trade-off discussions with cross-functional team to drive lean investment strategies and optimize overall vehicle program business cases• Developed global "Brick & Mortar" Tableau database to enable senior leadership to manage $6B of cross-company, building-specific, capital allocations Show less
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Senior Financial Analyst
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Aug 2015 - Jun 2016
Global Manufacturing Planning & Strategy• Provide NPV business case analyses to support global Manufacturing Senior Leadership in strategic decision making• Present financial analysis of initiatives driving capital investment, such as plant capacity updates and refinement in Vehicle Program definition• Manage and report Vehicle Program financial risks/opportunities throughout early gates of Vehicle Development Process• Assist with capital trade-off discussions to drive lean investment and optimize the overall Vehicle Program business case Show less
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Treasury Analyst
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Aug 2014 - Aug 2015
Treasurer's Office - US Cash Desk• Managed $15B of short term liquidity for 35 North American entities• Operational support for large strategic transactions (i.e. preferred and common stock dividends, share buybacks, and debt transactions)• Organized and managed cross-functional team to restructure the US banking structure to handle transition to SAP• Implemented $300M of alternative investment instruments to maximize return of cash not used in daily operationsTreasurer's Office - Capital Planning• Reported global liquidity of over $20B to CFO on weekly basis• Published bi-weekly, short-term US cash flow forecast to enable efficient liquidity planning to cash investment team• Improved global tool used by regions to calculate starting point of monthly direct cash flow forecast Show less
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Financial Analyst
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Aug 2013 - Aug 2014
Engineering Budget and Forecast• Managed over $300M budget/forecast for Vehicle Engineering Groups (Electric Vehicles, Luxury vehicles, and R&D)• Developed monthly leadership dashboard for real-time analysis of results of $7B forecast• Established team to align Dept. of Energy tax credits to proper Engineering group to drive forecast accountability• Led the execution of budget transfer of $141M and 734 heads of Electrification group from the Vehicle organization to the Powertrain organization Show less
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Financial Analyst
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Jun 2012 - Aug 2013
Plant and Operations Analysis Analyst, Arlington Assembly Plant• Created and managed a team that designed an innovative standardized method for handling productive material scrap to reduce Cost per Unit• Developed detailed cost model for in-depth reporting of $15M pre-production spending for plant leadership• Responsible for timely and accurate month-end close; handling journal entries, forecasting, and account reconciliation• Managed $35M budget of productive material inventory and third party Kitting & Sequencing Show less
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Michigan State University
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United States
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Higher Education
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700 & Above Employee
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Human Resources Supervisor
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Oct 2010 - May 2012
Tracked spending and prepared forecasted costs for labor budget Managed daily report with payroll Monitored employee attendance, performance and discipline Placed 250 employees in new units Tracked spending and prepared forecasted costs for labor budget Managed daily report with payroll Monitored employee attendance, performance and discipline Placed 250 employees in new units
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General Motors
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United States
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Motor Vehicle Manufacturing
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700 & Above Employee
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Plant Analyst Intern
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May 2011 - Aug 2011
Trained new, full-time analyst on day-to-day operations Processed daily and weekly financial and performance reports for plant leadership Completed month end process and forecast Asset identification project: reduced potential NBV loss of $26M to $40k Constructed Warren Transmission's finance Sharepoint site Trained new, full-time analyst on day-to-day operations Processed daily and weekly financial and performance reports for plant leadership Completed month end process and forecast Asset identification project: reduced potential NBV loss of $26M to $40k Constructed Warren Transmission's finance Sharepoint site
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Education
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Eli Broad College of Business
Bachelor of Arts, Finance; International Business specialization -
University of Valencia
International Business; Spanish language and culture -
Temple University
International Business