Emilio Alvarez
Finance Manager - Fp & a @US LBM
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WORK HISTORY
Finance Manager - Fp & a @US LBM
Miami, FL, US
Analyze trends in key performance indicators, including all areas of revenue, cost of sales,expenses, working capital, and capital expenditures.•Partner with Regional Finance leadership to track performance and ensure regional financialand operational goals are being achieved.•Develop financial models and analysis to support strategic initiatives, including analysis onnew growth opportunities, including greenfield and M&A growth.•Apply advanced accounting knowledge to IT projects by determining which costs arecapitalized, expensed, or recorded on the balance sheet, ensuring accurate and compliantfinancial reporting.•Analyze complex financial information and reports to explain drivers and provide accurateand timely financial recommendations to management.•Oversee and manage the continued development of budgeting, forecasting, and predictivemodeling tools.•Assist in developing and rolling financial and operational metrics scorecards in theEnterprise BI Analytics tool by partnering with Regional Vice Presidents, BI analytics, andFP & A leadership.•Support the development and automation of Monthly Operation Reviews, Board of Directorspresentations, and company-wide Strategic Goal Deployment initiatives.•Ensure Divisions and Regions are aligned with the overall business strategy by trackingprogress, making financial recommendations, and using analysis to support strategic growthwhile increasing the financial acumen of field leadership.
EDUCATION
LSU Shreveport
Master of Business Administration - MBA, Finance
Florida Gulf Coast University
Bachelor of Science, Finance
ABOUT EMILIO ALVAREZ
Finance Manager - FP&A at US LBM
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