Johnsonville SausageFinancial Analyst
Mar. 2013 - Sep. 2015Sheboygan Falls, Wi- Summarize data and findings by preparing reports and presenting analysis and recommendations to upper management
- Worked to increase productivity and eliminate duplications and errors by streamlining current processes and coordinating a team to develop automated applications and decrease any rework
- Analyzed and interpreted monthly and year to date variances and trends between budgets, actuals, forecast, and prior year results
- Provided financial support and analysis to Marketing by tracking Marketing budget and spends
- Developed financial projections for new products as well as analyze monthly, quarterly, and yearly results of new products and report the results
- Provided financial support and analysis to business units for strategic decisions, cost savings initiatives, and RFQ (request for quotes)/RFP (request for pricing)
- Developed financial projections for new products as well as analyze monthly, quarterly, and yearly results of new products and sharing the results with the organization
- Responsible for calculating pricing of formula based products
- Support new product teams by creating ad hoc P&L's so that the teams can understand the potential operating margins
- Worked as a business partner with Marketing by providing financial support and analysis and tracking their budgets and actual spends
- Provided financial projects for Marketing spends for the remaining months in the year
- Prepared and over saw journal entries which included recurring entries and allocations i.e., month-end accruals, pre-paid adjustments, and unrecorded liabilities
- Lead a cross functional team that worked together to increase productivity and eliminate duplications, errors, streamlining the current processes, automating applications, and decreasing rework
- Responsible for the annual strategic planning, budgeting, and forecasting for Marketing and any related analytics
- Initiated a continuous improvement project to document all processes to help gain efficiencies