summary accomplishments jessica claire montgomery street san francisco ca 94105555 4321000 resumesampleexamplecom motivated finance manager 10 years experience consumer goods driving profitable sales growth cost management applying skills finance planning analysis budgeting forecasting system design compliance financial modeling database management executive presentation training reporting analysis awarded business planner year fiscal 2012 experience finance manager supply chain 022016 current google inc michigan nd analyze requests new business initiatives within supply chain develop three year budgets ecommerce fulfillment supporting 4 million orders annually partner setting departmental expense budgets distribution center network approximately 650m annual expenses 19 locations including retail distribution centers ecommerce fulfillment sites retail pharmacy return centers partner area director general managers three retail distribution centers two ecommerce distribution centers two return centers assist developing reports templates analyzing business proposals operational financial performance 19 locations coordinate operations human resources legal asset protection procurement customer insights supply chain accounting finance teams recruit interview candidates summer internships full time positions entry level positions manage summer intern schedule boarding oversee projects performance review secior financial analyst merchandising supply chain kpmg austin tx 032014 012016 prepare monthly operating performance reports leadership team analyzing key sales profit metrics 52b annual revenue act financial officer 18 lean six sigma projects providing value 25m hard soft savings improving ebit reducing working capital validate proposals write excess inventory 34m six months coordinating inventory management merchandising planners assess average four requests per month valued 5k 10m 52 week npv product resets revisions retail stores forecast present weekly sales profit product category 52b revenue ongoing basis engage three year budget planning merchandising business secior financial analyst compass group usa inc birmingham al 072011 022014 present pl analysis senior management top national retailers combined revenue 362m plan annual quarterly sales quotas 38 retailers 26b revenue across 25 product categories partner sales management 24m annual advertising program analysis 61m investment led decision reallocate funding following year plan 27m annual departmental expense budgets 12 national cost centers proposed solutions close gaps reporting capabilities brought clarity 125m annual expenditure identifying areas noncompliance opportunities greater investment fiicancial analyst kuecker pulse integration antioch tn 052005 062011 calculate sales bonus 35 sales professionals supporting top regional retailers establish sales quotas 1100 retail locations pilot program top national retailer 12b revenue prepare annual department expense budgets totaling 10m 10 regional cost centers coordinated sap technical support 3rd party vendor develop implement automated process saved 48 hours labor month reduced aging accounts receivable affecting 1600 transactions annually worth 21m clotomer support analyst sony electronics inc city state 112002 042005 created reports track past due receivables identify problem areas aging receivables prioritized receivables maximize impact key metrics improve overall standings education mba concentration finance roosevelt university schaumburg il bachelor science business administration valparaiso university valparaiso december 2006 may 2002