Exceptionally trusted; proven professional excellence.
80%
Daniel's Career Path
Aug. 2023 - Present
KenvueSenior Finance Analyst, Functional Financial Planning and Performance Analysis
Skillman, New Jersey, United States• Support the cross functional teams and their functional budgets and present quarterly forecasts for high-value budgets
• Perform monthly analysis on global BMEs deviations vs Budget • Responsible for planning, allocating, controlling and monitoring global headcount costs
• Offer business partners valuable insights into actual results and performance, providing analysis to support strategic ...
Skillman, 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 fo...
Wilmington, North Carolina, United States• Analyze and forecast FTE change on a monthly basis
• Review financial actuals for monthly, quarterly, and year-end close and provide variance analysis
• Adjust and reforecast for actuals against budget and previous forecasts
• Model potential scenarios for cost savings/surplus for company demand
• Lead meetings and calls on financials to business leads
• Create and build annual operating pl...