Joshua Schultz

Fp & a Manager @Strategic Link Consulting

Kennesaw, GA, US

Lead all corporate FP & A functions: annual operating plan; financial, operational and headcount modeling, variance analysis, monthly re-forecasting, monthly Board deck preparation and analysisImplemented and Administrator for NetSuite and NetSuite Planning and Budgeting. Develop and maintain a multi-year operational model, built annual budget templates utilizing NSPB for operating and capital expenditures. Partner with department managers on expenses and headcount planning. Lead department level actual vs budget discussions, utilizing Domo BI tool to improve accuracy, reducing time from 2 weeks to 2 days, and reduce expenses by 12% in the previous yearLead automation efforts reducing FP & A team from 3 to 2 reducing expenses by 22%. Driving automation and insights leading to increased productivity and increased profitability. • Increased revenue 16% through optimization of media purchasing, reducing media expense 24%, decreased labor expense by 14% through automation, decreased verification expense by 30% through vendor optimization, increased net margin 63% and net income by 89%.• Reduced month end close from 30 days to 10 days through automation and process improvements