Senior Financial Analyst at TheWonderfulCompany

• Understand financial operations of the business and educate others inside and outside the Finance/Accounting group about the financial performance of their respective area • Responsible for internal monthly reporting models, including presentation of financial results to POM senior leadership • Support various corporate reporting deliverables by gathering data, developing and updating models and reporting on cash flow, ROI, capital, Overhead and other areas • Assist with monthly close and variance analysis, prepare Journal Entries, generate monthly reports and complete other tasks related to the close process • Assist with budget preparation and forecast updates focusing on underlying business drivers and key financial and operating metrics • Analyze large volumes of data and present in a concise and intuitive manner; interpret data to explain past financial performance and project future results and formulate a coherent story with clear, easy to follow conclusions and implications • Update, maintain and publish product line profitability to inform decisions based on data driven insights • Evaluate financial impacts of new product launches and new packaging updates • Utilize Oracle financial system information and Power BI to develop and communicate value-added reporting tools • Evaluate the ROI of capital investments and profitability of new business ventures as required • Reduce waste and drive continuous improvement both within POM and across other business units