Kimberly Beaver

Kimberly Beaver

Financial Planning and Analysis Manager @H&R Block

Kansas City, MO, US
EMAILS
k••••••@ugafinance.com
MOBILE NUMBERS
+19•••••••67

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WORK HISTORY

Oct 2022 — Present

Financial Planning and Analysis Manager @H&R Block

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Kansas City, MO, US

Develop financial models and business cases to support enterprise initiatives, including new product/service launches, contract renegotiations, new business partnerships, and scenario-based sensitivities.• Operate as key leadership-facing Finance contact to Financial Services, Small Business, and Legal business units.• Prepare quarterly, annual, and 5-yr P&L forecasts as well as monthly reporting, variance analysis, and ad-hoc requests for business units generating $1B revenue annually.• Provide financial and metric results as well as insights into quarterly Board of Director meetings and Earnings Calls.• Partner with business unit leaders and key stakeholders to capture business priorities in forecasts and develop financial/operational plans to execute against those priorities

EDUCATION

N/A

Kansas State University

B.S. International Business & Economics

SKILLS

Business Process ImprovementMicrosoft ExcelPowerpointFinancial ReportingFinancial AnalysisAccountingCash Flow ForecastingMicrosoft OfficeProject ManagementAdministrative AssistantsPlanning Budgeting & ForecastingCustomer ServiceFinancial ModelingData AnalysisMicrosoft WordLeadershipManagementTeam BuildingAccount Management

ABOUT KIMBERLY BEAVER

Two things that are always true: 1. Businesses are complex and 2…

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