Dustin Tilton
- Role
- Senior Finance Manager at Univar Solutions
- Location
- Chicago, IL, US
- LinkedIn followers
- 500 followers
About Dustin Tilton
Dynamic FP & A professional with 12+ years of experience with increasing responsibilities…
Experience
Senior Finance Manager
Jun 2020 — Present
Lead team responsible for financial planning and reporting for two of Univar’s largest North American Segments including a product portfolio and key account portfolio with more than $4B in combined revenue • Work closely with commercial leadership teams across disciplines in the development of long-range financial plans to ensure that strategic initiatives are achieved. This includes preparation of the annual budget, monthly and quarterly P&L forecasts, and periodic profitability and working capital analysis on complex commercial deals • Lead monthly P&L reviews with commercial and executive leadership, providing analytical packages for customer segmentation, profitability bridges, while tracking key initiatives for pipeline development to drive sales and margin growth. • Hold teams accountable for improving working capital KPIs related to Accounts Receivable and Inventory • Work closely with commercial leadership to develop complex financial models to support capital investments, strategic pricing, and rebates. Design, implement and manage $5-6M in annual sales rebates for several key customers. Advise and develop Capex versus Lease deals to manage new business • Train, develop and provide ongoing support to financial analysts with a focus on financial modeling, budgeting, variance analysis, and management skills. Develop and lead a financial rotation program for Financial Analysts to allow cross team/functional development • Prepare a weekly newsletter on industry, competition, customers, suppliers, and economic trends that is distributed to more than commercial employees and people managers across the company
Skills
- Financial Analysis
- Accounts Payable
- Management
- Turtle
- Invoicing
- Accounting
- Accounts Receivable
- Socks
- Analytical Skills
- Forecasting
- Account Reconciliation
- Financial Accounting
- Microsoft Excel
- Analysis
- Pivot Tables
- Gaap
- Leadership
- Microsoft Office
- Outlook
- Finance
- Financial Statements
- Spreadsheets
- Auditing
- Sox 404
- Time Management
- Data Analysis
- Teamwork
- Powerpoint
- Financial Reporting
- Training
- Sarbanes-Oxley Act
- General Ledger
- Internal Audit
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