Emily Sullivan

Sample

FP&A Manager at PepsiCo · FP&A, forecasting

PepsiCo
Seattle, WA · PT (UTC-8)
9+ years experience
Booth School of Business
English
Messaging unavailable

Overview

Based in Seattle. I lead FP&A at PepsiCo. Built the operating model the board used for a $127 million raise. Before that: eBay and Visa. Most at home with investor relations and forecasting.

Good reasons to reach out
  • Speaking or podcast invitations
  • Questions about FP&A
  • Working sessions on forecasting
Please don't message about
  • Courses and coaching offers
  • Offshore staffing offers
  • Unpaid work or spec projects

Slower in the last week of each quarter

Skills
Excelinvestor relationsbudgetingFP&Aforecastingfinancial modelling

Experience

  1. FP&A Manager
    Sep 2023 - Present
    PepsiCo · 3 yr 1 mo · Full-time · Seattle, WA
    • Closed the books in 3 days, down from 12.
    • Ran diligence on 9 acquisitions.
    • Built the operating model the board used for a $228 million raise.
  2. Senior Financial Analyst
    Jan 2022 - Sep 2023
    eBay · 1 yr 8 mo · Full-time · Seattle, WA
    • Took forecast accuracy to within 2% for 10 straight quarters.
  3. Financial Analyst
    Dec 2019 - Jan 2022
    Visa · 2 yr 1 mo · Full-time · Seattle, WA
    • Took forecast accuracy to within 3% for 5 straight quarters.
    • Saved $2 million a year renegotiating vendor contracts.
  4. Financial Analyst
    Oct 2017 - Dec 2019
    McKinsey & Company · 2 yr 2 mo · Full-time · Seattle, WA
    • Took forecast accuracy to within 3% for 10 straight quarters.

References

No references yet.

Education

  1. Booth School of Business
    MBA, Business Administration
    2017 - 2019
  2. Virginia Tech
    BS, Economics
    2012 - 2016

Details

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