Orange County, California, United States
• Quarterly forecasting for volume, revenue, and costs to drive strategic planning • Create pricing utility models to determine customer pricing and market viability • Monthly forward-looking material demand and product transitions for Supply Chain • Develop and maintain monthly operational reports tracking departmental metrics • Coordinate and led operations through program offerings and material transitions • Partner with senior leaders to manage, plan and evaluate financial opportunities • Developed Bid Sheets for Sales Team in supporting new business acquisition • Ensure data integrity within Salesforce for streamlining company-wide reporting • Automation of data extraction from varying sources into centralized source
• Operational reporting to analyze key metrics for senior management • Produce monthly profitability reports to measure product development costs and headcount • Develop operating budgets for global R&D teams based on recent trends, investments, revenue • Ad hoc reporting for senior department leaders throughout organization • Forecast modeling, planning, and variance reports for departmental spend • Reconcile and data mapping from multiple systems into a centralized relational database • Financial lead for R&D and liaison between key departments ( FP&A, HR, Accounting, Support) • Monthly Product Satisfaction trending reports for team leads based on customer support cases • Business owner within R&D systems responsible for requirement gathering, designing, and testing • Track and coordinate with development teams to ensure compliance with product releases • Participate in an Agile/Scrum team setting to test/design use cases and validate data