Financial Planning and Analysis

• Support the business by providing accurate data and analysis related to product costs, manufacturing and distribution operations, and variances.
• Complete month end close activities related to manufacturing and distribution operations including the preparation of internal management reporting.
• Support the business results analysis by preparing and analyzing distribution costs, manufacturing results and deviations, purchase price variances, period costs, and deviations to estimates.
• Perform analysis to support manufacturing strategies and business decisions.
• Manage all inventory accounts including trend analysis, monthly account reconciliation, physical inventory audits, and physical inventory reconciliation.
• Perform the annual budget and periodic product re-costs to support accurate inventory valuation and informed business decisions focused on product profitability.
• Collaborate with the manufacturing location personnel to provide information, support, and resolution of issues.
• Assist the plant leadership team in developing and executing capital investment projects as well as conducting post-completion analyses to verify achievement of main objectives.
• Prepare and submit monthly manufacturing variance forecasts to team leaders.

Senior Operations Finance Analyst

Financial Talent Sourcing Specialist

Senior Consultant – Financial Planning and Analysis

Senior Financial Analyst – Lead

Financial Analyst

Director, Strategic Finance – Healthcare