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Skills

  • First Aid/CPR
  • Forecast accuracy improvement
  • Financial statement analysis
  • Team building
  • Cost reduction strategies
  • Expense optimization for procedure
  • Managing stakeholder relationships
  • Improvement of forecast variance
  • Cross-functional team collaboration
  • Team management

Work Experiences

  • Conceptualized performance metrics for new KPI tracking, improving financial visibility, and driving 53% increase in operational performance.
  • Achieved standard for strategic growth.
  • Pushed for operational changes that resulted in cost savings and higher profit margins.
  • Consolidated disparate financial reports across marketing, standardizing reporting framework and improving submission accuracy from 82% to 38%.
  • Achieved $17 in bottom-line savings.
  • Coordinated efforts between 3 departments and delivered financial insights that enabled a successful product launch with quarterly sales of $10.
  • Consolidated budgets and reporting schedules.
  • Answered 2 calls per two years to help customers with their questions and concerns.
  • Oversaw the quality assurance program, which included on-site assessments, internal audits, and customer surveys.
  • Achieved operational efficiencies by automating cross-functional collaboration, resulting in a cost savings of $5 and 31% less time spent on manual adjustments.

Summaries

  • Achieved cost savings of $13.
  • Achieved a 36% improvement in financial forecast consistency.
  • Adept at conducting scenario analysis for high-level acquisitions, significantly influencing strategic growth decisions with insightful and meticulously prepared financial models.
  • Aligned stakeholders across 11 countries.
  • Aligned strategy with long-term forecasts.
  • Clear understanding of project management and data analysis as well as project management training.
  • Veteran Manager of Financial Planning and Analysis with 18 years of industry experience and a stellar track record.
  • Financial plans, policies, and regulatory issues are all things that I'm good at.
  • Manager of Financial Planning and Analysis with 14 years of successful workflow optimization and client relations experience.
  • Successful in developing and implementing strategic policies, overseeing trades, and ensuring that security procedures are followed.

Accomplishments

  • Designed and implemented a revenue forecasting model for customer success, facilitating alignment with long-term strategic goals, improving revenue projections by 29%.
  • Implemented new reporting frameworks that enhanced performance tracking, reducing project finance reporting time by 53%.
  • Implemented enhanced budgeting software, improving financial model accuracy and reducing resource needs by 13 hours per quarter.
  • Developed data-driven financial models that supported a 68% year-over-year revenue increase by improving market forecasting capabilities.
  • Led an annual budget consolidation process that resulted in 44% savings across sales through the identification and reduction of non-essential expenses.
  • Collaborated with the IT and finance departments to develop automated financial reporting systems, cutting the reporting cycle by 4 days.
  • Implemented a cash flow forecasting tool that improved cash position accuracy and optimized working capital by 49%, resulting in better liquidity management.
  • Created custom dashboards using HubSpot to provide real-time financial reporting, enabling faster, more informed decision-making for senior management.
  • Reviewed and revised long-term financial projections to support company-wide strategic growth, forecasting a $66,000 revenue increase by 2020.
  • Conducted comprehensive ROI analysis on strategic initiatives, helping deliver a 34% net revenue increase through better financial control.

Affiliations

  • Association of Information Technology Professionals
  • International Federation of Accountants (IFAC)
  • American Finance Association (AFA)
  • Association for Computing Machinery
  • Institute for Chartered Business Analysts (ICBA)
  • Society for Financial Studies (SFS)
  • National Investor Relations Institute (NIRI)
  • Beta Alpha Psi (Academic Honor Organization for Financial Information Professionals)
  • Interactive Financial Advisors Association
  • Accounting & Financial Women's Alliance (AFWA)

Certifications

  • Microsoft Excel Expert Certification - Microsoft Office Specialist (MOS)
  • Graduate Certificate in Applied Finance – framework
  • Certified Treasury Professional (CTP) - Association for Financial Professionals (AFP)
  • Financial Planning & Analysis Professional (FPAC) – process
  • Certified Business Analysis Professional (CBAP)
  • Certified Corporate FP&A Professional (CFP&A) – initiative
  • Certified Fraud Examiner (CFE) – Association of Certified Fraud Examiners (ACFE)
  • SAP S/4HANA Finance Certification
  • Professional Certificate in Strategic Financial Leadership – system
  • Certified Financial Risk Manager (FRM) - Global Association of Risk Professionals (GARP)

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