Jonathan Peña

FP&A Manager at ATD | M.B.A | Manufacturing | Financial Modeling | Analysis | Reporting | 6-Sigma

Role
Corporate Fp & a Manager at American Tire Distributors
Location
Charlotte, NC, US
LinkedIn followers
500 followers
Finance & AccountingView LinkedIn profile

About Jonathan Peña

Results-oriented Sr. Financial Analyst with expertise in global supply chain finance. Currently contributing to Sealed Air\'s success by providing comprehensive financial reporting and analysis for global inventory, headcount tracking, administrative overhead costs, and EBITDA consolidation. Skilled in process automation and leveraging tools like PowerBI to streamline reporting, saving significant time. Demonstrated success in implementing new dashboards, improving data accuracy, and standardizing reporting across regions. Known for analytical excellence, I deliver insights on actuals vs. forecasts, budgeting, and economic drivers, enabling informed decision-making. Adept at collaborating with cross-functional teams and providing in-depth analysis to support senior management. Previously excelled as a Financial Analyst at Sealed Air, where I successfully implemented a PowerBI Dashboard, automating cost per unit reporting and saving hours monthly. Led a project to consolidate Other Manufacturing Costs (OMC) reports globally, ensuring consistent reporting standards across regions. Managed financial reporting, forecasting, and analysis for divisions, supply chain, and shared services. Provided actionable insights, supported annual operation plans, and prepared presentations for senior management and the Board of Directors. Promoted to Senior Financial Analyst for outstanding contributions.Earlier in my career at Hearst Corporation, I played a vital role in the conversion from AS400 to Oracle, serving as the lead and subject matter expert for fixed assets. Managed a portfolio of fixed assets worth $2.5 billion across four ledgers. Led Oracle dashboard changes for automation and efficiency gains. Prepared subsidiary accounting records, conducted reconciliations, and investigated P&L analysis and accounting irregularities. Recognized for my expertise, I was promoted from Staff Accountant to Accounting Analyst.With a Master\'s in Business Administration (MBA) with a concentration in Accounting and a strong foundation in financial systems such as SAP, Oracle ERP, and MS Dynamics/Great Plains, I bring a well-rounded skill set to drive financial success. Possessing a Lean Six Sigma Yellow Belt certification and adeptness in financial modeling, I offer strategic and critical thinking, enhancing processes and improving efficiency.Let\'s connect to explore how my extensive experience in financial analysis, process improvement, and strategic thinking can contribute to your organization\'s growth and financial excellence.

Experience

  1. Corporate Fp & a Manager

    American Tire Distributors

    Apr 2024 — Present · Huntersville, NC, US

    Managed and oversaw the preparation and analysis of the company\'s three financial statements: Income Statement, Balance Sheet, and Cash Flow Statement.•Implemented processes to ensure accuracy and timeliness in financial reporting, resulting in improved decision-making capabilities for senior management.• Collaborated cross-functionally with departments such as Accounting, Operations, and Treasury to gather necessary data and ensure compliance with regulatory requirements.•Provided insightful financial analysis and recommendations to senior leadership, enabling strategic planning and resource allocation.•Streamlined reporting procedures, enhancing efficiency within the finance department.• Developed and maintained financial reporting policies and procedures to align with industry standards and best practices.•Trained and mentored team to enhance their understanding of financial reporting principles and improve overall departmental performance.

Education

  • Western Carolina University

    BS, Hospitality and Tourism Management

    2010 — 2013

  • Keller Graduate School of Management of DeVry University

    Master of Business Administration (M.B.A.), Accounting

    2015 — 2017

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Jonathan Peña — Corporate Fp & a Manager at American Tire Distributors in Charlotte, NC, US | Unifers