John Huffman

Senior Financial Planning Analyst @ALDI USA

Forecasting responsibilities used in global strategic planning and budgeting including product-level performance, pricing statistical accounts and long-term margin performance\\\\n• Built a monthly report highlighting all receiving and sales product activity tying out to general ledger accounts resulting in periodic KPI reporting including Sales, Cost of Goods Sold, product loss and margin\\\\n• Provides recommendations for business using data-driven, complex financial analysis including margin impact modeling, inflation calculations, discounted cashflow modeling, Cost-Benefit Analysis, and Price-Mix-Volume analysis\\\\n• Subject Matter Expert for all margin-related activity including macroeconomic trends, commodity specific impacts and internal strategic initiatives\\\\n• Creates and presents PowerPoint decks to communicate analysis to leadership\\\\n• Consults with business partners and leadership on data governance needs\\\\n• Ad-hoc research projects and reporting relating to margin performance\\\\n• Software Used: SAP, Tableau, Tableau Prep, Microsoft Office Suite, SQL,\\\\n \\\\n\\\\n \\\\n \\\\n\\\\n \\\\n