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Title Financial Analyst Senior
Target Location US-KS-Spring Hill
Email Available with paid plan
Phone Available with paid plan
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Candidate's Name
Kansas City, KS PHONE NUMBER AVAILABLE EMAIL AVAILABLE LINKEDIN LINK AVAILABLEPROFESSIONAL EXPERIENCE __Sysco Inc Olathe, KSRegional Finance Manager of Operations Sep 2023  PresentDeveloping all aspects of financial operations including budgeting, forecasting, Capex, and monthly financial Reporting and analysis to identify risks and opportunity to achieve financial targets.Implementing change in across-function to improve communications and efficiencies.Improved the performance and communication between finance and operation that resulted in reducing inventory shrink and improving performance of key operational activities.Presenting monthly results to the Central Region leadership, including variance analysis to plan and to forecast.Preparing ad-hoc reports, studies, and financial models.Investigating low performing functions by researching financial and operational data, and communicate the finding to the organization leadershipPartnering with operation leaders to help them improve their KPIs.Preparing ad-hoc reports, studies, and financial models.Achieved 7.2% lower total logistic costs in 6 months.Monitoring all SOX activities related to operation.Kalmar Kansas City, KSUS Business Controller Jan 2022  Aug 2023Partner with the organization leaders in the US to help/enable them to drive performance and KPIs.Identified efficiency improvement opportunities to reduce Addressable Manufacturing Cost (AMC). Achieved 2.8% saving on operating expenses.Managed the Capex projects implementation and monitoring the financial progress of capital expenditure for each project.Managed the budgeting and forecasting process for US business line.Presented the monthly financial report to the VP of Ops and VP of Finance.led/developed the US finance team.Hills Pet Nutrition-Colgate-Palmolive Topeka, KSFinance Team Leader, FP&A Dec 2018  Dec 2021Produced weekly, monthly financial results and highlighting risks and opportunities.Partnered with Topeka site leadership to provide financial performance visibility, saving initiatives and project/capex plans performances.Monitored controlling policies and the site including Capital expenditures, Inventory, projects, and operating expenses.Led the process of the forecast, budgeting, and monthly variance analysis.Presented month-end results to corporate executive for Topeka plant.Led the Cost Saving program for Topeka sites and accomplishing 75% of implemented projects.Redesigned the yield analysis process to insure lower yield products visibility to quality control team.P&G Saudi Arabia Finance Manager  FP&A March 2011  April 2017Accomplished 2.4% in indirect cost saving by eliminating some outside services and ITO.Managed/analyzed manufacturing operation costing metrics and Key Performance Indicators.Prepared daily, weekly, and monthly variable cost financial analysis report for senior management.Co-prepared annual budgeting and forecasting plans for Saudi Arabia.EDUCATION _ __Master of Business Administration  Finance, GPA 3.9 Dec. 2020Bachelor of Science, Finance, GPA 3.00 Dec. 2010The University of Kansas, Lawrence, KS

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