Fp A Supply Chain

EXPERIENCE

Teva Pharmaceuticals – Anda Inc Weston FL January 2023-Present Sr Manager, FP&A Revenue to Gross Margin – Own all financial analysis and planning for full line of pharmaceuticals

Lead annual budget process with focus on drug prices, product mix, and determination of customer count

Partnered with leadership to understand and analyze market conditions and supply chain impacts

Optimized, automated, and reduced cycle-time for daily, weekly, and monthly reporting

Analyze product mix, perform margin analysis, and proactively report pricing/ margin issues

Perform rate vs volume analysis to understand and advise on changing margin trends and drivers

Collaborated with Marketing team to plan, implement, and track new marketing initiative

Assist in cash flow planning ensure annual targets are achieved

Convey Health Fort Lauderdale FL February 2022-January 2023 Manager, FP&A Full P&L – Partnered with leadership on expense planning, management, and membership revenue

Lead annual budget process concerning plan members and rates, expected headcount, and expenses

Financial head of the APA (Advanced Plan Administration) and Advisory divisions

Forecasted, implemented, and tracked cost-savings for internal transition to off-shore BPO

GL maintenance, general expense/ headcount planning and tracking

Partnered with sourcing and accounting and developed process to eliminate and keep clear AP backlog

Sophos Remote April 2021-February 2022 Finance Manager FP&A Expense, Headcount/ GL management – Managed and Analyzed marketing department spends

Oversaw financial aspects of marketing campaigns, headcount planning, and expenditures

Developed internal headcount tracking, utilized by entire team

Assisted in transition from Excel to Power BI/ Excel to Anaplan

Served as central communication for financial teams around the world

UKG/ Ultimate Software Weston FL April 2017-April 2021 Finance Business Partner Expenses (mainly licenses and software), capitalized and depreciated assets (people and servers), and headcount

Responsible for the overall planning and tracking for development teams at UKG

Finance business partner to CTO office, partnered with leadership to strategize and implement spending and planning

Partnered with CTOs office to created analyses, slides, and overall presentation for Company sale

Created and regularly provided board-facing slides for CTO

Designed and implement hiring approval process which established baseline/ ongoing data for headcount management

Automated on-demand reporting utilizing tableau for easy-access by CTOs office

Arriva Medical Coral Springs FL January 2014-April 2017 Finance Manager

Full P&L – Created and maintained five-year model which was used by leadership team for reporting, planning, and budgeting

Assisted new product launches with financial models, scenario analysis, and executive consulting

Facilitated meetings with leadership team on topics from forecasting/ budgeting, proactive guidance, and regular updates

Performed company valuation analysis for potential acquisitions

Financial liaison to holding company for actual/ budget/ forecast data.

Lead financial audits for compliance

Prior Charter Schools USA - Sr Financial Analyst (2013-14)

ADT- Sr Financial Analyst (2011-13)

Education Connection/ Kaplan Inc- Admissions/ Academic Advising/ Sr Financial Analyst (2005-11)

EDUCATION

Florida Atlantic 2007

University

Masters of Science Finance

University of 2004

Florida

Bachelors of Arts Business

SKILLS

Annual Budget

Manage Revenue

Profit & Loss

Break-Even

Sensitivity Analysis

Executive Presentation

Process Improvement

Financial Transformation

Forensic Analysis

Data-Mining

SYSTEMS

MS Office

Access

Project

Visio

D365

T-SQL

Tableau

Essbase

Adaptive Suite

Alteryx

Hyperion

Cognos

SAP

Google Suite

SmartSheet

Sage Intelligence

Work

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