Desi Kirilova

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FP&A Manager

Astellas Pharmaceuticals

Jan 2023 - Current (3 years 8 months)

• Lead financial planning, analysis, and reporting for IT operations, managing a $6M CAPEX and OPEX budget while overseeing monthly closings and KPI variance analysis. -Direct a team in developing and enhancing analytics using Excel, SAP S/4HANA, and ARIBA, ensuring accurate and timely financial reports for US and EMEA regions.

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Senior Financial Analyst

Astellas Pharmaceuticals

Jan 2021 - Jan 2023 (2 years 1 month)

• Serve as a liaison between vendors and internal departments, resolving inquiries and improving operational workflows. • Trained team members on system functionalities and reporting processes, fostering a collaborative and efficient team environment.

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Senior Financial Analyst/FP&A Manager

Taylor Morrison Home Builder

Apr 2015 - Dec 2019 (4 years 9 months)

• Supervised a team in preparing income statements, balance sheets, and expense forecasts using OneStream, enhancing financial visibility.

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Financial Analyst

Equity LifeStyle Properties

Jan 2013 - Apr 2015 (2 years 4 months)

• Conducted financial analysis for a portfolio of 50 properties, leading annual budget development and quarterly reforecasts with operations teams.

Financial Analyst, Operations

Bank of New York Mellon

Apr 2011 - Jan 2013 (1 year 10 months)

• Directed data uploads and reconciliations using advanced Excel techniques, supporting a major system conversion project.

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Mutual Fund Accountant

Jackson National Asset Management

Jan 2008 - Apr 2011 (3 years 4 months)

• Prepared reconciliations and reports for audits, ensuring timely and accurate deliverables.

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Hedge Fund Assistant

St. Croix Asset Management, LLC

Jul 2006 - Aug 2007 (1 year 2 months)

• Supervised daily reconciliations for 20 hedge fund portfolios, delivering performance reports to 600+ investors. Developed an Excel-based system to streamline capital gains calculations.

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Fund Accountant

The Northern Trust Company

Jul 2005 - May 2006 (11 months)

• Verified transactions under tight schedules, ensuring compliance with reporting standards.

Senior Financial Analyst, FP&A

AbbVie

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