Experience

Aspire Software

• United States
• Software Development
• 1 - 100 Employee

• FP&A Analyst

  • Mar 2023 - Present

  Chesterfield, Missouri, United States



Enervee

• United States
• Technology, Information and Media
• 1 - 100 Employee

• FP&A Analyst

  • May 2022 - Feb 2023

  - Full Profit & Loss, Balance Sheet, and Cashflow preparation for actuals, forecasting, and budgeting - Budget process owner, Revenue, COGS, OPEX - Partner with department leads to establish business needs, KPI's - Ecommerce forecasting, email sales funnel analysis and modeling - Assist with generating lending model, profitability, and breakeven analysis - Variance analysis of actuals compared to budget and forecast for P&L, BS, CF - Works closely with Sales team using… Show more - Full Profit & Loss, Balance Sheet, and Cashflow preparation for actuals, forecasting, and budgeting - Budget process owner, Revenue, COGS, OPEX - Partner with department leads to establish business needs, KPI's - Ecommerce forecasting, email sales funnel analysis and modeling - Assist with generating lending model, profitability, and breakeven analysis - Variance analysis of actuals compared to budget and forecast for P&L, BS, CF - Works closely with Sales team using HubSpot to drive new business opportunities - Develop Balance sheet drivers that enable forecasting of future cash flow and run rate - Assist in headcount growth planning - Create commission schedule for new business and renewals Show less



Dorel Home

• Canada
• Manufacturing
• 200 - 300 Employee

• Senior Financial Analyst- FP+A

  • Jul 2021 - May 2022

  -Budget process ownership and budget creation analysis -5 and 3 year strategic planning -Monthly Performance Reviews - Cause of Change analysis -Forecast accuracy and improvement -Sales deductions rate management -Various Ad Hoc Reporting needs -

• Logistics Analyst

  • Oct 2017 - Jul 2021

  -Negotiate Rates for Air, TL, and LTL shipments -Mitigation of 301 Tariff's, Post Summary Corrections, Exclusionary Codes - Excellent Excel user, capable of Ad Hoc reporting on the fly, working with multiple teams to find solutions for a high level business goal - Various monthly accounting reporting duties, freight analysis, -Heavy Customer Sales and Margin Analysis, able to create dashboards and advanced month end packages that look at sales by Channel, Distribution Method… Show more -Negotiate Rates for Air, TL, and LTL shipments -Mitigation of 301 Tariff's, Post Summary Corrections, Exclusionary Codes - Excellent Excel user, capable of Ad Hoc reporting on the fly, working with multiple teams to find solutions for a high level business goal - Various monthly accounting reporting duties, freight analysis, -Heavy Customer Sales and Margin Analysis, able to create dashboards and advanced month end packages that look at sales by Channel, Distribution Method, Different Modeling techniques, Price Variance, New Item Analysis



Hussmann

• United States
• Retail Groceries
• 700 & Above Employee

• Pricing Analyst

  • Jun 2015 - Sep 2017

  Bridgeton, Missouri - Project manager for the implementation of an advanced pricing tool for the Performance Parts division. - Maintained a distributed a Daily Dashboard, Sales, Customer Service, and Operations Metrics. - Power BI advanced group user, capable and creating and implementing a Dashboard designed as a tool for the growth of the company.



Moneta

• United States
• Financial Services
• 300 - 400 Employee

• Reporting Specialist

  • Feb 2015 - Jun 2015

  St Louis, Missouri, United States