Jim Makar
- Role
- Vice President of Financial Planning Analysis at Leaf Home
- Location
- Hudson, OH, US
- LinkedIn followers
- 500 followers
About Jim Makar
A Certified Public Accountant with nearly 20 years of financial accounting experience…
Experience
Vice President of Financial Planning Analysis
Jan 2020 — Present
Builder and head of a fundamentally sound FP & A function. Business partner to leaders for all analytics and strategic financial planning objectives. Leader of a team of finance professionals delivering value-added capability and enhanced support to business leaders. • Instill financial acumen with business leaders including process and cadence of strategic and annual planning, reporting and decision making • Lead Leaf Home’s Annual Operating Plan (AOP) process and modeling of Leaf Home’s 5-year strategic forecasting process • Oversee and validate Leaf Home’s monthly reporting and analysis deliverables • Support the CFO & segment presidents in key initiatives to prepare the Leaf Home to meet strategic goals and objectives • Lead the build out of data and analytics capabilities and dashboards to disseminate data with support from the product and tech teams • Participate in strategic planning to achieve business goals by prioritizing data analytics initiatives and coordinating the evaluation, deployment, and management of current and future analytics projects • Facilitate cross-functional initiatives in the enterprise to build strategic partnerships and carry out enterprise-wide analytics services for the Leaf Home • Responsible for developing and implementing best practices and standards in process, design, architecture, and operations of data analytics and data visualization delivery • Finance sponsor of ERP/CRM implementation • Perform technical accounting reviews to produce a fundamentally sound and accurate annual financial statements
Education
Bowling Green State University
Masters, Accounting and Information Systems
Bowling Green State University
Bachelors, Business Administration - Accounting
Skills
- Gaap
- Internal Audit
- Sarbanes-Oxley Act
- Us Gaap
- U.s. Sec Filings
- Budgets
- U.s. Generally Accepted Accounting Principles (Gaap)
- Finance
- Generally Accepted Accounting Principles (Gaap)
- Accounting
- Cpa
- Budgeting
- Financial Accounting
- Auditing
- Manufacturing
- Tax
- Financial Analysis
- Internal Controls
- Sec Filings
- Management
- Financial Reporting
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