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fp&a analyst, 4 yrs exp. build monthly variance reports, 40+ cost centers. own opex forecast model in excel/vba, tie to sap gl. cfa lvl 2 candidate. led budget cycle for 3 depts, ~$12m annual spend. automated recon w power query, cut close time 2 days.
Financial analyst with four years of experience in FP&A, producing monthly variance reports across more than 40 cost centers and owning an Opex forecast model built in Excel/VBA and reconciled against the SAP General Ledger. Led the annual budget cycle for three departments totaling roughly $12M in spend, and automated reconciliation using Power Query to cut the close process by two days. CFA Level 2 candidate with a track record of turning raw financial data into forecasts and reports finance leaders can act on.