| Candidate Information | | Title | Fp A Supply Chain | | Target Location | US-FL-Coconut Creek |
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Click here or scroll down to respond to this candidateEXPERIENCETeva Pharmaceuticals Anda Inc Weston FL January Street Address -Present Sr Manager, FP&A Revenue to Gross Margin Own all financial analysis and planning for full line of pharmaceuticalsLead annual budget process with focus on drug prices, product mix, and determination of customer countPartnered with leadership to understand and analyze market conditions and supply chain impactsOptimized, automated, and reduced cycle-time for daily, weekly, and monthly reportingAnalyze product mix, perform margin analysis, and proactively report pricing/ margin issuesPerform rate vs volume analysis to understand and advise on changing margin trends and driversCollaborated with Marketing team to plan, implement, and track new marketing initiativeAssist in cash flow planning ensure annual targets are achievedConvey Health Fort Lauderdale FL February 2022-January 2023 Manager, FP&A Full P&L Partnered with leadership on expense planning, management, and membership revenueLead annual budget process concerning plan members and rates, expected headcount, and expensesFinancial head of the APA (Advanced Plan Administration) and Advisory divisionsForecasted, implemented, and tracked cost-savings for internal transition to off-shore BPOGL maintenance, general expense/ headcount planning and trackingPartnered with sourcing and accounting and developed process to eliminate and keep clear AP backlogSophos Remote April 2021-February 2022 Finance Manager FP&A Expense, Headcount/ GL management Managed and Analyzed marketing department spendsOversaw financial aspects of marketing campaigns, headcount planning, and expendituresDeveloped internal headcount tracking, utilized by entire teamAssisted in transition from Excel to Power BI/ Excel to AnaplanServed as central communication for financial teams around the worldUKG/ Ultimate Software Weston FL April 2017-April 2021 Finance Business Partner Expenses (mainly licenses and software), capitalized and depreciated assets (people and servers), and headcountResponsible for the overall planning and tracking for development teams at UKGFinance business partner to CTO office, partnered with leadership to strategize and implement spending and planningPartnered with CTOs office to created analyses, slides, and overall presentation for Company saleCreated and regularly provided board-facing slides for CTODesigned and implement hiring approval process which established baseline/ ongoing data for headcount managementAutomated on-demand reporting utilizing tableau for easy-access by CTOs officeArriva Medical Coral Springs FL January 2014-April 2017 Finance ManagerFull P&L Created and maintained five-year model which was used by leadership team for reporting, planning, and budgetingAssisted new product launches with financial models, scenario analysis, and executive consultingFacilitated meetings with leadership team on topics from forecasting/ budgeting, proactive guidance, and regular updatesPerformed company valuation analysis for potential acquisitionsFinancial liaison to holding company for actual/ budget/ forecast data.Lead financial audits for compliancePrior Charter Schools USA - Sr Financial Analyst (2013-14)ADT- Sr Financial Analyst (2011-13)Education Connection/ Kaplan Inc- Admissions/ Academic Advising/ Sr Financial Analyst (2005-11)EDUCATIONFlorida Atlantic 2007UniversityMasters of Science FinanceUniversity of 2004FloridaBachelors of Arts BusinessSKILLSAnnual BudgetManage RevenueProfit & LossBreak-EvenSensitivity AnalysisExecutive PresentationProcess ImprovementFinancial TransformationForensic AnalysisData-MiningSYSTEMSMS OfficeAccessProjectVisioD365T-SQLTableauEssbaseAdaptive SuiteAlteryxHyperionCognosSAPGoogle SuiteSmartSheetSage IntelligenceWork |
