Thuy Tran
FP&A, Budgeting, GL | MBA | Retail, Consumer Goods | Finance | Strategy | ACCA
- Role
- Senior Financial Analyst at Weee!
- Location
- Santa Clara, CA, US
- LinkedIn followers
- 500 followers
About Thuy Tran
I am passionate about identifying business problems and helping businesses and teams to improve their performance.I am known for my strong analytical skill and self-learning ability that allows me to create and then turn analysis reports into actionable recommendations. My favorite memories in my career involve cost-saving projects where I was able to utilize my skills in team management, financial analysis, and cross-functional collaboration. After 5 years in CPG & Manufacturing, I am excited to start a new stage of my career and look for corporate finance experiences which value data-driven skills and teamwork spirit.
Experience
Senior Financial Analyst
May 2022 — Present · Fremont, CA, US
Scrutinizing $16M monthly spending on variable and fixed fulfillment costs and designing operational and financial reports & KPIs to inform business partners of operational performance and identify opportunities to improve efficiency. Developed a model and collaborated with business partners to prepare a $56M annual financial plan for fixed fulfillment costs- Established revenue target-setting model for Merchandising team by product categories and buyer levels and a framework for determining Gross Margin % target. Analyzing performance against target and prior periods, examining effectiveness of promotion SKUs and sharing actionable insights- Revamped expense allocation method and overseeing execution, resulting in more accurate representation of regional and segment P & Ls- Conducting variance analysis, scrutinizing company finances, and conveying trends and key drivers via impactful presentations & reports for Executive and BODs meetings on monthly and quarterly basis- Managed month-end closing for $5M operational expenses by reviewing expenses with AP & business partners, making accruals, and automating closing tasks. Resulted in saving 20% of closing process time and improving financial data accuracy.
Education
ACCA
Professional Certificate
2016
National Economics University (NEU) Vietnam
Bachelor’s Degree, Finance
2011 — 2015
The Ohio State University Fisher College of Business
Master of Business Administration - MBA, Finance, Strategy
2020 — 2022
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