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San Francisco Bay Area United States

Senior Financial Analyst

Technology / Software / Internet

• Drove budget and consolidation process for $200M annual operations • Coordinated both variance analysis and consolidations for three facilities world wide • Presented monthly financial results to senior management on $400M Product unit • Analyzed price volume and mix by product for three thousand SKU’s to evaluate price erosion and product lifecycle modeling • Reported and tract partnership expenses on $500M shared drug development • Developed dashboard and KPI model to enhance control of $200M in expenses • Reported to senior management on profitability by product line and facility to aid with expansion and make vs. buy decisions • Built accounting and finance team ...