Alejandra Palmer
FP&A Manager
- Role
- Financial Planning and Analysis Manager at ArcelorMittal
- Location
- Corpus Christi, TX, US
- LinkedIn followers
- 500 followers
About Alejandra Palmer
Strategic Financial Leader with over 12 years of experience in financial planning & …
Experience
Financial Planning and Analysis Manager
Apr 2024 — Present
Oversee financial planning processes, including budgeting, forecasting, and analysis.• Lead the preparation and management of annual budgets, collaborating with other departments to ensure accuracy and alignment with business goals.• Conduct in-depth financial analysis to evaluate the company’s financial performance, including revenue, costs, and profitability.• Identify trends, variances, and key performance indicators (KPIs) that affect financial outcomes.• Provide actionable insights and recommendations based on financial data to senior management to drive business strategy.• Prepare and present regular financial reports (monthly, quarterly, and annual) to senior management, highlighting financial results and performance against budget and forecast.• Analyze and explain variances between actual financial results and budget/forecast, identifying the causes of deviations.• Partner with senior leadership to support strategic decision-making by providing financial insights and forecasts.• Monitor and analyze cash flow, ensuring the business has sufficient liquidity to meet its operational needs.• Identify areas of cost savings or efficiency improvements across the organization.• Develop and maintain financial models to support scenario planning and sensitivity analysis, helping the company assess different financial outcomes based on varying assumptions.• Ensure cross-functional collaboration with accounting, operations and sales departments to ensure that budgets, forecasts, and financial strategies reflect the priorities and objectives of all business areas.• Continuously improve FP & A processes, tools, and methodologies to increase efficiency and accuracy in financial planning and analysis.• Lead and develop the FP & A team by providing guidance, training, and mentorship to enhance team performance and career growth.
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