Jessica Claire
Montgomery Street, San Francisco, CA 94105 (555) 432-1000,
Professional Summary

I am a high performing, strategic thinking and results-oriented finance professional seeking to utilize my progressive work experience in the software and imaging industry to add value to your organization.  My 12 years of experience working in finance, accounting and IT has enabled me to build a diverse and unique toolkit of skills and talents.

  • Advanced financial analysis and reporting
  • Project management
  • Costing and integration planning
  • Strategic financial planning
  • Sales compensation
  • Volume, price, cost & mix sales and margin analysis
  • SAP & PowerBI Adoption & Implementation
  • Executive & Shareholder presentation
  • Business Case Analysis
  • Lic/SaaS/Sub/SMSA software
  • Agile methodologies
  • Global Expense Management
Work History
07/2016 to Current Senior Finance Manager - Financial Planning & Analysis Culligan | King Of Prussia, PA,

Responsible for a variety of financial processes and teams including P&L financial planning, business development oversight, pricing and strategic portfolio governance and expense management.  

  • Full P&L management for company with revenue of $2.7B, budgeting & forecasting, volume/price/mix analysis, target setting, annual and strategic business planning
  • Managed the redesign of pricing controls and processes to ensure timely and accurate pricing decisions were made to align with the organization’s financial goals
  • Presented financial results, outlooks and project updates to all levels of management including CEO, CFO and Investors
  • Total oversight of the capital expenditure budget including analyzing benchmark data to make recommendations to executive management and shareholders over strategic period spend (3-5 years)
  • Collaborated cross functionally with sales, operations, marketing and development to ensure product roadmaps met or exceeded financial targets 
  • Created expense review processes and tracking tools to manage +$100M company cost savings initiatives 
  • Implemented new expense reporting tools and processes that improved executive visibility and analysis to make quicker decisions
2014 to 06/2016 SAP Finance Manager - Revenue Management A Helping Hand Homecare | Delray Beach, FL,

Responsible for supporting business unit leaders with revenue trends and analysis by delivering advanced actionable analytics, tools and applications in a fast pace work environment.  This role manages both external and internal resources located across the world. 

  • Advanced business results through designing, building and implementing customer loyalty application to better understand annuities revenue and customer profitability.
  • Successfully negotiated statement of work (SOWs) agreements with third party vendors to ensure projects were delivered on time and on budget.
2013 to 2014 Senior Financial Analyst - Financial Planning and Analysis (Corporate) Lexmark International | City, STATE,

Responsible for the financial planning of a +$3B division that delivers over 100% of the company's operating income.  This highly visible cross functional lead role worked collaboratively with the financial directors of each geography to execute and deliver on quarterly and annual financial targets.

  • Analyzed financial and budgetary information to solve problems and develop alternative solutions to achieve company financial objectives. 
  • Developed forecasting tools and dashboards to analyze revenue and profit variances for both short-term and strategic planning periods.
  • Developed and established annual budgets by collaborating cross-functionally with management teams.
04/2011 to 2013 Global Manufacturing Cost Controller Lexmark International | City, STATE,

Responsible for managing global product costs pool of +$500M across 4 low-cost assembly sites and dozens of distribution centers across the world for a $3B division including standard cost setup and validation.

  • Led monthly variance review meetings with senior management
  • Directed manufacturing controllers on annual cost savings initiatives 
  • Experience in divestiture exercises
01/2008 to 04/2011 Financial Analyst - North America Lexmark International | City, STATE,

Responsible for the financial planning of a +$500M division.

  • Led financial reviews with management team providing detail variance analysis.
  • Awarded by the executive management team for my role in the successful implementation of SAP.
  • Experience also in rebate processing, OPEX and commissions
04/2006 to 01/2008 Accountant Cintas | City, STATE,

Expected in 2008 MBA | Business Administration Morehead State University, Morehead, KY GPA:
Expected in 2006 BBA | Accounting Morehead State University, Morehead, KY GPA:
Additional Information
  • Board Member, Lexington Dream Factory

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School Attended

  • Morehead State University
  • Morehead State University

Job Titles Held:

  • Senior Finance Manager - Financial Planning & Analysis
  • SAP Finance Manager - Revenue Management
  • Senior Financial Analyst - Financial Planning and Analysis (Corporate)
  • Global Manufacturing Cost Controller
  • Financial Analyst - North America
  • Accountant


  • MBA
  • BBA

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