Senior Manager Financial Planning Analysis
Leader of a financial planning and analysis organization responsible for the development and direction of a team of finance professionals to support our internal product management & functional organizations in strategic financial planning, analysis, budgeting, cost management, and financial control matters.• Full income statement and cash flow forecasting and reporting for a $4Bn+ product division• Included budget management for New Business Investment, Capital and Research & Development investment • Developed new investment evaluation criteria and processes for long range planning• Provide insightful monthly reporting and analysis to functional leaders that drove action to achieve financial goals of the organization• Developed new reporting and decision support process to drive efficiencies for each functional team.• Supported the creation of a new process and developed a new model for the annual budgeting and resource planning effort for the SAS business segment• Developed training for new business case analysis framework to aide in the prioritization of software contract renewals, research and development projects and other investments• Supported RTX merger-related synergy planning activities as well as business development and M&A activities