Sr. Financial Manager

• Sep 2022 - Present

Senior Finance Manager

• Jan 2022 - Aug 2022

Strategic planning focus on delivering window covering fabrics, profiles, and components to fabricators and distributors in the US, Latin America, and Europe. Strategic planning focus on delivering window covering fabrics, profiles, and components to fabricators and distributors in the US, Latin America, and Europe.

Senior Financial Analyst

• Oct 2015 - Jan 2022

Maintained custom billing calculations tailored to agreements considering minimum guarantee subscriber counts, premium channel penetration, and promotional program billing for over 500 cable operators and direct-to-home service providers.•Developed direct-to-consumer finance reporting detailing new subscriptions, adoptions, free-trial conversions, and cancellations by HBO Go product plans across launched Latin American countries.•Communicated monthly trends in revenue due to subscriber counts, retroactive adjustments, foreign exchange rates, and changes to contingent revenue.•Administered original programming licensing, royalty, and managed service fee revenue, distribution fees, decoder authorization fees to basic channel distribution partners while providing detailed and segmented revenue reporting across Latin America.

Financial Analyst

• Mar 2013 - Oct 2015

Report the current state of the business by defining and measuring key metrics and performance indicators across merchandising categories and business units within the company. Design and maintain bonus payout programs for the merchandising and purchasing teams. Maintain a system of applying vendor-funded marketing agreements toward reduction of product cost and marketing activities. Lead the yearly goal-setting process for sales and profitability down to the merchandising departments. Continue to play a key role in setting quarterly inventory goals by category.

Merchandise Planner

• Apr 2012 - Mar 2013

Managed the inventory flow of the PC components division. Formed action plans for overstock and aged inventory with purchasing and merchandising teams. Worked together with vendors in planning the flow of merchandise and adjusting to the current business needs. Led the MAT teams in the financial planning process and maintenance of inventory levels. Reviewed sales results to plan, forecasts, and prior history with the merchants and Merchandising VP. Identified risks and opportunities within departments and categories by analyzing historical data and current trends.

Purchasing and Operations Analyst

• Feb 2010 - Apr 2012

Purchased household kitchen appliances, floor care products, air movement, and packaged foods from suppliers in the Orient and Latin America for customers in North America, South America, and the Caribbean. Coordinated solutions with product managers, sales managers, and the third party logistics partner to have orders from suppliers ship in an acceptable time frame to customers. Reported and analyzed open dollars to buy for North America customers buying from Miami and Puerto Rico warehouses. Reported status of over $70 million of sales orders to North America and International sales managers. Discovered and gathered knowledge of current purchasing, operating activities, and logistics to create and customize a new business process with a new 3PL partner and Epicor as the new ERP service provider.

Treasury Analyst

• Apr 2007 - Jun 2009

Reported cash balances for 16 real estate projects and subsidiaries to senior management and the parent company executives in Mexico. Tracked and reported uses of funds from equity contributions and loan advances. Analyzed and reported quarterly variances in cash flow projections with Microsoft Excel. Supported accounts payable and accounts receivable in recording transactions in Solomon (ERP). Administered and reconciled monthly interest payments for 12 company loans. Reported cash balances for 16 real estate projects and subsidiaries to senior management and the parent company executives in Mexico. Tracked and reported uses of funds from equity contributions and loan advances. Analyzed and reported quarterly variances in cash flow projections with Microsoft Excel. Supported accounts payable and accounts receivable in recording transactions in Solomon (ERP). Administered and reconciled monthly interest payments for 12 company loans.

CIT Operations Manager / Currency Operations Supervisor / Manager in Training

• Jul 2005 - Apr 2007

Oversaw the scheduling and balancing of ATMs from over 60 customers in the Fort Myers, West Palm Beach and Miami branches. Reported customer balances in a timely manner on a daily basis and investigated discrepancies upon customer requests. Presented safety programs and procedures during morning operations to reduce injuries. Scheduled personnel and armored trucks for over 75 daily routes in South Florida. Assigned daily duties and projects to team of route supervisors and dispatchers. Trained in customer service, routing, vault operations, dispatching crews, hiring personnel, and logistics. Supported regional team in Baton Rouge and New Orleans after emergency crisis.