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Work Background
DematicSenior Finance Manager
Aug. 2023Remote
The Home DepotFinance Manager - Strategic Initiatives
Oct. 2022 - Aug. 2023Atlanta, Georgia, United States
ComcastManager, FP&A - Expenses & Capital
Jan. 2021 - Dec. 2021
ComcastManager, FP&A - Expenses
Aug. 2018 - Jan. 2021Atlanta, GeorgiaFP&A Manager for Comcast Business Services; key highlights include: - Lead and coached team of financial analysts
- Managed expense P&Ls for the shared services - Budget, Forecasting and Month end results commentary packages to corporate and division leadership
- Complex model building based on leadership customer acquisition strategy
- Financial consolidation for operating expenses
- In depth variance analysis and commentary packages to leadership
- Lead annual budget for the shared services
EatonFinance FP&A Lead
Jul. 2016 - Aug. 2018Peachtree City, GAFinance Lead for the Lighting FP&A team, key highlights include: - Managed and tracked connected lighting investment.
- Supports month end, forecast, and annual budget.
- Financial lead for R&D, Marketing and Admin cost centers.
- Managed and reports capital spending for the Lighting Division.
- Monthly packages with commentary explaining variances against budget, forecast and prior year.
EatonSr. Financial/Integration Analyst
Jul. 2014 - Jul. 2016Ellisville, MOSupported the FP&A team at Eaton's Bussmann Division, key highlights include:
- Applied standardization projects to integrate legacy Cooper's processes into Eaton's
- Built out reporting and modeling capabilities to allow easier integration
- Provided cost savings, capital, SG&A and manufacturing expense analysis in order to elaborate annual budget
- Responsible for managing E&O for all entities in the Bussmann Divsion
- Analyzed trends and provided variance analysis to highlight potential risks or opportunities.
- Model building to improve the efficiency and accuracy of financial and operating reporting. - Performed variance analysis reports utilizing SAP and other reporting tools
- Data extraction for spending and other key operational metrics tracking.
- Monthly financial reporting to leadership and other internal stakeholders.
EatonPlant Financial Analyst, FLDP
Jun. 2013 - Jul. 2014Kearney, NEThird rotation in the Finance Leadership Development Program supporting Eaton's Vehicle Business, key highlights include: - Managed a plant wide cost savings program by tracking, forecasting, validating and reporting the implementation of projects in order to increase operational profit margins.
- Researched, validated and processed chargebacks from various key customers.
- Collaborated in the annual budget with cost savings, standard costing, and MRO expense analysis
- Prepared monthly P&L/balance sheet account reconciliations and supported annual audits.
EatonInternal Control Analyst, FLDP
Jul. 2012 - Jun. 2013Asheville, North Carolina AreaSecond rotation in the Finance Leadership Development Program, key highlights include: - Performed internal control reviews in the North and South America region to ensure controls effectiveness, identify and mitigate risk, and to ensure compliance with Eaton financial policy. - Supported management by providing monthly financial analysis, reviewed process status updates, and disseminated best practices to other Eaton locations. - Worked directly with the Plant and Division Controllers in an advisory manner on re mediating control risk issues.
EatonPlant Financial Analyst, FLDP
Jun. 2011 - Jul. 2012Lincoln, ILFirst rotation in the Finance Leadership Development Program supporting Eaton's Electrical Sector; key highlights include - Managed capital spending by working alongside project managers to keep projects on budget and on time.
- Completed fixed asset audits improving Lincoln's CFROGC and fixed asset system accuracy
- Reconciled key accounts, performed month end close, and assisted with the external and internal audits.
-Designed and produced meaningful analytical reports to assist senior management in decision making in areas like sales performance, gross margin performance, inventory management and cost and expense trends.
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