John Huemmrich
Manager, Financial Planning & Analysis at United Utility
- Role
- Senior Manager Financial Planning Analysis at Lash Group
- Location
- Charlotte, NC, US
- LinkedIn followers
- 500 followers
About John Huemmrich
Strategic and analytical finance manager with 20+ years of success in accounting and…
Experience
Senior Manager Financial Planning Analysis
Oct 2014 — Present · Charlotte, NC, US
Managed a team of Financial Analysts to partner with Client Delivery to drive financial results for 115+ programs by communicating results, discussing material variances, and where practical provided recommendations for labor improvements, such as rightsizing and reducing overtime.Led the budgeting and forecasting process with the Client Delivery team; a major achievement was improving financial accountability by introducing program-level goals for key metrics.Restructured the monthly program forecast process to improve visibility and consensus of the revisited forecast for Client Delivery upper management by implementing a review and approval process; the restructure also reduced the forecast process by seven business days.Supported multiple labor-saving initiatives, including role standardization, offshore labor, and automation.Led the financial quarterly business review delivered to the Executive Lead Team, focusing on the financial health of the top 80% of the programs.Designed and lectured financial acumen training sessions for Client Delivery.
Education
University of Cincinnati Carl H. Lindner College of Business
Accounting and Finance
1988 — 1992
Skills
- Customer Service
- Software Implementation
- Access
- Forecasting
- Inventory Management
- Financial Modeling
- Financial Planning
- Kpi Implementation
- Strategic Planning
- Strategic Financial Planning
- Leadership
- Budget Process
- Competitive Analysis
- Process Improvement
- Analytics
- Analysis
- Budgets
- Microsoft Office
- Financial Variance Analysis
- Retail
- Management
- Data Analysis
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