Dear Hiring Manager,
In my rotational year at Lakeshore Manufacturing I reconciled actuals to budget across four cost centers and traced a recurring $40K accrual error that had been slipping past close, then handed it to accounting for correction. That is the habit I built first in this work: read the actuals carefully enough to find the line that does not agree with itself before anyone has to ask about it. I am Simone Dubois, a Senior Financial Analyst in Minneapolis, and five years on I bring that same scrutiny to the budgets and rolling forecasts I own for a finance team. Northern Lakes Capital Group needs an analyst who treats the reconciliation as the real work, not the chore at the end of it, and that is how I have always worked.
Three results map directly to what your team needs. At Meridian Consumer Brands I improved forecast accuracy from 12% to 4% variance over six quarters and automated the board reporting pack in Power BI and SQL, cutting preparation from 9 hours to 90 minutes a month. My three-statement and DCF models also supported two capital investment decisions totaling $22M in approved spend. Earlier, at Lakeshore Manufacturing, I ran scenario and sensitivity analysis on pricing changes and identified $1.3M in margin improvement that the pricing committee adopted. In each case the analysis led to a decision, which is the standard I would hold myself to here.
If you bring me on, the first thing I would take on is your latest set of actuals against the current rolling forecast, reconciled cost center by cost center until I understand where the gaps sit and why. My CFA Level II progress and FMVA certification sit behind the modeling, but the reconciliation discipline is what I would put to work for you on day one. I am free for a call most weekday mornings over the next two weeks, and I can share references from the finance leaders I reported to whenever you want them.