Alexandra Seibert

MBA

Business

WW International, Inc

FP&A Analyst

- Assisted in the consolidating planning process, including annual operating plans, regular reestimates and long-term forecasts for CPG. Managed, updated and edited demand plans - Worked to increase operating income generation by improving demand plan accuracy and assessing high-risk SKUs to identify potential inventory obsolescence and out of stocks - Investigated variances and identified risk/opportunities to the overall budget - Composed pro formas for stakeholders based on COGS, amortization schedule, forecasted - Provided stakeholders with product sales results vs forecast, including in-depth analyses of SKU - Developed an analysis of E-commerce order volumes used to update the forecasting method by