Alexander Schultz Email & Phone Number

Philadelphia, Pa, Us

Jacksonville, Fl, Us

I provide essential financial support to the CIO organization, focusing on ad hoc reporting, YTD labor analysis, and vendor analysis, which enables leadership to make informed decisions. I manage P&L, forecasting, and long-range planning for Platform and AI areas, ensuring accurate financial visibility and alignment with organizational objectives. Additionally, I summarize and present monthly and quarterly financial results to CIO and finance leadership, collaborating closely with leaders to align on strategic financial goals.

Jacksonville, Fl, Us

I supported the Banking Solutions Development organization by managing the capital budget, forecasting, and P&L for select areas, streamlining processes to improve cost management and financial insight. By creating in-depth month-end reports, I helped leadership make data-driven decisions and gain a clearer understanding of overall financial health, enhancing the team’s capacity for strategic financial planning.

Cincinnati, Oh, Us

I analyzed IT financial data, conducted variance analyses, and guided leadership in achieving budgetary goals. I led the monthly forecasting process, which improved visibility into IT spend, and helped implement an IT Showback model in line with TBM best practices, which provided leadership with a clearer view of expenses. Additionally, I streamlined the IT procurement process from PO creation to payment, improving accuracy and efficiency in financial tracking.

Cincinnati, Oh, Us

I led the IT procurement and budget management processes, handling purchase orders, variance monitoring, and capital expense budgets. I also contributed to the development of a chargeback model within Apptio, which improved spend tracking by business service and facilitated more accurate budget planning and reporting.

Cincinnati, Oh, Us

As the PPM Administrator, I supported the implementation and testing of PPM tools, working on the ServiceNow PPM and SharePoint platforms and validating over 100 use cases to ensure smooth functionality. I also developed a SharePoint project site for resource management, which served over 75 active projects, enhancing project planning, demand intake, and resource allocation across the organization.

Cincinnati, Oh, Us

I provided support to Information Technology PMO staff on all aspects of project management. I carried out the clerical aspects of the project documentation function while working with other Information Technology team members as well as members of the business units to develop, document, review and maintain business requirements and a variety of project related artifacts. My position's responsibilities included analysis of business and user needs, documenting requirements, and revising existing system logic difficulties as necessary.