Zachary Beardsley
Corporate FP&A Manager at Hyperion Materials & Technologies- Claim this Profile
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English Native or bilingual proficiency
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Bio
Experience
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Hyperion Materials & Technologies
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United States
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Industrial Machinery Manufacturing
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500 - 600 Employee
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Corporate FP&A Manager
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Nov 2021 - Present
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L3Harris Commercial Aviation
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United States
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Airlines and Aviation
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500 - 600 Employee
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Finance Lead (Commercial Avionics)
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Aug 2021 - Nov 2021
-Responsible for developing the Finance Function (FP&A) and reporting package for Avionics. -Lead integration and financial impacts of acquisitions and consolidations. -Create the financial & operational portion of the annual plan, to include operating income, cash flow, balance sheet and all other aspects of the financial plan. -Develop the monthly short-term forecast (STF) and supplemental reporting requirements. -Create/manage the process of calculating the monthly financial metrics to drive business growth. -Monitor performance against annual planned/forecasted costs. -Prepare and formally present financial data to management as the business cadence requires. -Support cross-functional continuous improvement (CI) activities (consolidations, cost optimization, transition projects). -Lead/Support new ERP implementation and integration to the business. -Direct and plan our capital budgets/spend & build out supporting business cases. Show less
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X-Rite
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United States
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Appliances, Electrical, and Electronics Manufacturing
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700 & Above Employee
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Senior FP&A Analyst (Corporate)
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Sep 2020 - Aug 2021
-Responsible for corporate financial reporting submissions to OneStream-Managed reporting systems and data integrity across systems and reporting models-Oversaw Headcount analysis, reporting, and tracking -Maintained G&A OpEx, monthly forecasting, budgeting, and analysis.-Performed Strat / Budget planning -Drove cross-functional analysis projects for senior management with data mining and modeling and presentation support-Performed ad hoc financial analysis and root cause investigation-Recommended, implemented, and measured performance against benchmarks for financial and operating performance-Continuously drove process improvement through automation. Identified areas of opportunity to use business intelligence platforms and partnered with IT to deploy-On-Boarded Commercial FP&A Manager for the North America, Latin America, Global service Business Show less
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Lead FP&A Analyst (Regional/Commercial)
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Oct 2019 - Sep 2020
-Owned full P&L reporting on a monthly, quarterly, and annual basis of business (North America / Latin America / Global Services)-Built and owned sophisticated financial models to support key decision making-Performed complex data analysis, translating them into insights and findings as well as storytelling-style presentations for internal and external stakeholders-Organized and executed annual budget on a full P&L basis-Drove cross-functional analysis projects for senior management with data mining and modeling and presentation support-Performed ad hoc financial analysis and root cause investigation-Recommended, implemented, and measured performance against benchmarks for financial and operating performance-Partnered with Product Management to drive price realization on a global basis-Continuously improved processes through automation. Identified areas of opportunity to use business intelligence platforms and partner with IT to deploy Show less
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Kellogg Company
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United States
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Manufacturing
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700 & Above Employee
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Finance Associate Analyst
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Jun 2018 - Oct 2019
- Managed $1B+ advertising, promotion, coupon and trade spend (APC&T) for the business commercial categories. - Supported the Commercial finance function by performing complex analysis as well as generating models to support strategic initiatives. - Managed the annual budgeting process, monthly forecasts, expenses and report on financial results. - Completed financial plans and reports for Kellogg to provide visibility to prospective financial performance, and facilitate the delivery of financial results to expectations. - Utilized a mindset of innovation and improvement to constantly challenge the current processes to drive business value and efficiencies. - Interacted with the Commercial Category teams and other business partners to provide analytical and problem solving support, along with presenting findings and recommendations. - Trained and on-boarded new hires in related roles - Utilized various systems for complex analysis and modeling including: SAP, BPC, Analyzer (BEX) / TPM, Excel (including add-ons), Anaplan, Launch, Cura, and Microsoft Office. - Preformed SOX 404 related internal audits on key controls for various functions. - Participated in several large scale projects such as: Project Richmond – Warehousing and Shipping Strategy Overhaul Project Clover – Restructure of North America business organization and adoption and migration of new financial modeling systems. Project Xander – Disinvestment of Keebler Brand and the Transitionary Service Agreement (TSA) requirements. Show less
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Mercantile Bank
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United States
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Banking
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400 - 500 Employee
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Commercial Credit Analyst
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May 2017 - May 2018
-Underwrote $100MM+ in Commercial loans.-Analyzed company financial statements to identify risks and mitigating factors for both current and prospective lending relationships.-Compiled comprehensive write-ups that detail pertinent information regarding the customer's ability to repay. Write-ups include detail on the business background, cash flow, collateral, repayment history, and other key analytical information.-Collaborated with a team of lenders and analysts to provide financial borrowing solutions to customers.-Communicated regularly with individuals inside and outside my organization to ensure work is completed efficiently and effectively. Show less
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Card Services Intern
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Dec 2014 - May 2017
-Used analytical skills to monitor and spot fraud trends.-Managed and completed multiple projects.-Responsible for keeping accurate records.-Provided internal and external customer service.-Used problem-solving skills to complete various requests.-Had to complete incidents quickly and accurately.
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Education
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Grand Valley State University
Bachelor's degree, Accounting and Finance -
Grand Rapids Community College
Associate of Arts (AA), Accounting and Finance -
Thornapple Kellogg Highschool