KenvueSenior Financial Analyst
Aug. 2023Skillman, New Jersey, United States• Implemented and validated OneStream ERP, improving reporting consistency across global teams
• Partnered with business leaders to track financial spend and identify risk opportunities
• Lead team through turnover and leveraged innovation to enhance reporting methods
• Created annual operating plans for Essential Health, Global Functions and Analytics, and Capabilities
• Delivered monthly forecast updates to key decision makers
• Reviewed financial actuals for monthly, quarterly, and year-end close and provided variance analysis
• Performed reforecasting based on actuals, identifying key deviations from budget and prior forecast assumptions