FINANCE BUSINESS PARTNER Summary Strategic analytical finance professional 6+ years success financial planning analysis. Highly motivated Finance Business Partner thrives dynamic environments. Excellent financial reporting, budget forecasting relationship-building skills. Highlights SAP Business Intelligence, Business Planning Consolidation, Capital IQ, Thomson ONE, Bloomberg, Microsoft Office, Host Analytics Accomplishments Led implementation new financial planning tool, Integrated Planning, allow efficient accurate planning Experience 06/2015 Current Finance Business Partner Company Name － City State Led managed team providing strategic insights Americas DTC (ecommerce retail) eyewear product business lines, increasing visibility business building models analyzed potential growth opportunities financial impact, as:. Cannibalization margin impact opening distribution new wholesale customers,. Analyzing economics licensing one company's product lines. Online loyalty program contribution models. Off-price liquidation strategy determining tiered sell-off prioritization, consideration brand dilution, resulted incremental margin dollars. Worked directly GM Americas VP Retail develop 5-year retail long range strategic plan, building pro formas capital expenditure requirements four different store concepts served guidelines real estate selection store builds; Highlighted operational efficiencies would allow channel build sustainable growth model. Led finance function designing building integrated planning solution SAP Business Intelligence, working cross-functionally IT team, meet time-sensitive deadline; Added planning capabilities, relevant reference data push-down capability, increasing efficiency planning process input final forecast data financial planning system; Emphasized region, channel product profitability, first time company given level visibility; As knowledge expert, trained FP&A team effectively use tool documented entire financial planning process. Helped re-design monthly financial reporting package, providing timely consistent insight business Board Directors Leadership team improved visibility sales, margin, SG&A profitability business units along three statement (P/L, balance sheet cash flow) snapshots; Helped drive monthly close 10 5 days, working collaboratively accounting team tighten AP accrual processes adoption finance calendar. Performed detailed change-inducing ad-hoc analysis, including proactively undertaking comprehensive data-driven material ID project, analyzed entire footwear line width depth resulted decision whether consolidate tighten product line; Integrated data multiple financial information systems improve organizational decision-making, including margin analysis calculate profitability new existing product lines, resulting increased focus core product providing visibility non-productive product lines. 06/2012 06/2015 Financial Analyst Worked collaboratively budget managers plan annual budgets, quarterly rolling forecasts Americas DTC sales channels back office functions, building full projected profit/loss statements dilution factors; assisted calculation/projection consolidated income statement validated accuracy reasonableness forecasts. Established strong working relationships budget managers, meeting monthly present profit/loss statements budget versus actual analysis review results, identify potential risks, opportunities potential cost savings measures order effectively manage resources across organization. Contributed key aspects leveraged buyout TOMS Bain Capital, including due diligence historical financials building detailed centralized sales database. 01/2012 06/2012 Analyst Company Name － City State Performed closed shop analysis 55 U.S. malls Westfield portfolio analyzed leasing revenue costs recenetly vacated spots new tenants moving in. 06/2011 10/2011 Analyst Company Name － City State Performed research analysis various industries markets compiled data publication format delivery 40,000 firm clients, including C-level executives, financial professionals industry analysts. Education University Southern California － City State May 2010 Bachelor Science Business Administration Finance Marshall School Business Business Administration Finance Interests Alpha Kappa Psi Professional Fraternity, Nutrition/Health, Sports, Traveling, Reading Skills accounting, accrual, ad, AP, balance sheet, Bloomberg, budgets, budget, Business Intelligence, Business Planning, C, cash flow, clients, database, decision-making, delivery, designing, due diligence, ecommerce, economics, finance, financials, financial, financial planning, FP&A, financial reporting, focus, information systems, IQ, Leadership, Microsoft Office, office, organizational, processes, profit, publication, real estate, research, Retail, sales, SAP, strategy, strategic Additional Information Activities Interests: Alpha Kappa Psi Professional Fraternity, Nutrition/Health, Sports, Traveling, Reading