Spencer Hoppes

Director of Financial Planning and Analysis at Central States Water Resources
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Contact Information
us****@****om
(386) 825-5501
Location
Greater St. Louis

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Experience

    • United States
    • Utilities
    • 1 - 100 Employee
    • Director of Financial Planning and Analysis
      • Aug 2020 - Present
    • United States
    • Advertising Services
    • 700 & Above Employee
    • Director of Financial Analysis
      • May 2020 - Jul 2020

      • Communicate to stakeholders the consolidated financial performance in conjunction with trends (historical and forecasted)• Makes suggestions based on trends which results in key actions to promote company performance• Lead modeling and scenario efforts to continually progress the growth of the company• Influence the accuracy of the forecasting process through process improvements to the forecasting tools• Execute processes that allow key business leaders to review and adjust operational forecast metrics• Help lead the annual budgeting process for the company• Review and prepare monthly, quarterly, yearly financial packages• Participate in financial modeling for ad hoc projects as needed for upper level management• Supervision and coordination of the Financial Analyst staff team• Work closely with the VP of Finance, Company Controllers, VP of FP&A and CFO on a regular basis Show less

    • Manager Financial Analysis
      • Sep 2018 - May 2020

    • Senior Financial Analyst
      • Mar 2016 - Sep 2018

    • United States
    • Financial Services
    • 700 & Above Employee
    • Senior Financial Analyst
      • Oct 2015 - Mar 2016

      • Perform ad hoc request from multiple operational units • Monitors capitalization of assets related to operations • Assist in business unit cases related to large company investments and help determine ROI • Develop operational cost driver models related to productivity • Present and perform month end variance analysis for all operational cost centers • Perform ad hoc request from multiple operational units • Monitors capitalization of assets related to operations • Assist in business unit cases related to large company investments and help determine ROI • Develop operational cost driver models related to productivity • Present and perform month end variance analysis for all operational cost centers

    • United States
    • Manufacturing
    • 700 & Above Employee
    • Financial Analyst II
      • Jan 2012 - Oct 2015

      • Cost studies related to various operating conditions in the manufacturing industry in conjunction with commercial markets • Prepares monthly, quarterly, and annual forecast for executive management • Forecasting commercial prices and cost using trend methods to establish estimated margins on steel shipments • Month end closing process for manufacturing overhead spending along with commercial revenue and cost associated with sales • Supported analytical process of six sigma • Cost studies related to various operating conditions in the manufacturing industry in conjunction with commercial markets • Prepares monthly, quarterly, and annual forecast for executive management • Forecasting commercial prices and cost using trend methods to establish estimated margins on steel shipments • Month end closing process for manufacturing overhead spending along with commercial revenue and cost associated with sales • Supported analytical process of six sigma

Education

  • Southern Illinois University Edwardsville
    Master of Business Administration - MBA, Project Management
    2014 - 2018
  • Southern Illinois University Edwardsville
    Bachelor of Science - BS, Economics and Finance
    2007 - 2011

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