• Customized mortgage solutions based on your unique financial situation• Guidance through the loan application process from start to finish• Competitive rates and a wide range of loan products• Clear and timely communication to make the experience as smooth as possible

• Manage, plan and track end to end sprint process for development team focused on software as a service implementations• Engage with customers on their system upgrade options and provided product knowledge to assess the best upgrade path decision for their business needs• Manage deployment plan for customer migrations including resource availability/assignments and master schedule• Troubleshoot customer issues and work with development team on resolution and follow up• Function as point of contact for all development purchasing requests• Collaborate with suppliers, Procurement, Finance and Engineering to identify and eliminate purchasing bottlenecks• Forecast and track all purchasing requests from initiation to invoice confirmation and ensuring progress through the various stages - budgeting, financial approvals, supplier quoting, purchasing tool selection and routing to correct buyer, PO issue and receipt confirmation as well as logistics scheduling, and account reconciliation • Work with development team to aid proper forecasting and budgeting of future purchases• Establish clear escalation paths for any issues during the purchasing process• Report status of active, forecasted, and approved purchase requests and spending activity to engineering and program management

• Manage, plan and track end to end sprint process for development team focused on software as a service implementations• Engage with customers on their system upgrade options and provided product knowledge to assess the best upgrade path decision for their business needs• Manage deployment plan for customer migrations including resource availability/assignments and master schedule• Troubleshoot customer issues and work with development team on resolution and follow up• Function as point of contact for all development purchasing requests• Collaborate with suppliers, Procurement, Finance and Engineering to identify and eliminate purchasing bottlenecks• Forecast and track all purchasing requests from initiation to invoice confirmation and ensuring progress through the various stages - budgeting, financial approvals, supplier quoting, purchasing tool selection and routing to correct buyer, PO issue and receipt confirmation as well as logistics scheduling, and account reconciliation • Work with development team to aid proper forecasting and budgeting of future purchases• Establish clear escalation paths for any issues during the purchasing process• Report status of active, forecasted, and approved purchase requests and spending activity to engineering and program management

• Purchased, tracked and renewed all technology expenses including hardware, software, licenses, telecom, and services• Managed software licensing entitlement reconciliation for all servers and desktops ensuring they remain in compliance for audit readiness• Tracked costs against budgets, developed forecasts, identified organizational requirements, and prioritized projects aligned with department's objectives• Maintained relationships with key vendors and technology suppliers• Functioned as a liaison with IBM Procurement to facilitate contracts and purchase orders on behalf of Seterus• Maintained and updated the IT capital budget and provided quarterly reports• Defined and documented processes and procedures for IT purchasing per audit guidelines• Responsible for all direct asset management practices across all IT functions• Managed the server activation and deactivation processes from end to end ensuring audit readiness and compliance• Tracked end of life support for all existing hardware and software to maintain compliance

Managed a 100 million dollar budget for an IT Development organization of 700+ employees. My responsibilities included preparing monthly forecasts, supporting and planning the annual detailed operating budget, reporting on and analyzing key business metrics against quarterly targets, opportunity identification, decision support and special projects.• Collaborated with Operations team on day to day operations to provide status updates and reports of the forecast, budget, actuals, and business metrics.• Utilized Cognos TM1 financials to create monthly snapshots of business performance against quarterly targets. • Monitored the account ledger of monthly actuals to assist in quarterly forecasting. • Assisted management in key decision making regarding the forecast and budget.• Negotiated annual budget allocations with brand leads during planning cycle to fulfill organizational goals. • Tracked travel requests, IT spending, capital expenses, cost allocations, and expenses against targets and reported monthly to the Vice President. • Strategically planned for expected product release dates based on product requirements, resource capacity, and brand budgets using Rational Focal Point.• Administrator of Rational Focal Point and ePipeline. Granted access to users, resolved issues, and configured workspaces to meet various business needs. • Configured and programmed Lotus Notes database for tracking and managing headcount throughout the organization.

Managed all aspects of a 50 million dollar budget for 300+ employees including planning, forecasting, and reporting, based on actuals, demands, and targets for the organization.• Represented the organization in weekly meetings to discuss organizational goals and requests by the Vice President.• Collaborated with the Finance and Accounting departments to develop a forecast of expenses on a quarterly and yearly basis, based on actuals, demands, and targets.• Collaborated with Software organization during annual budget planning cycle to develop and document all spending.• Monitored and updated all expense demands as well as the allocations of employees and vendors by department within the organization utilizing ePipeline.• Created pivot tables to correctly represent all the details of demands within the organizations budget.• Analyzed business unit demand and allocation reports to correctly identify and compare budget plans from year to year using the Hyperion Brio Explorer tool.• Forecasted and updated actual headcount for each department with Lotus Notes Resource Tracker Database.• Viewed, approved, and consolidated headcount requests and other expenses requiring financial approval.• Created intercompany agreements for global development expenses between the U.S. and other countries.

• Maintained over 100 purchase orders over multiple organizations for various managers.• Processed purchase orders end to end for all new contractors being hired.• Assisted managers nationwide with creating purchase orders for new hires and processing renewals. • Altered purchase orders as needed to accommodate hour, expense, skill level, or accounting changes.• Validated vendor billing information to reconcile monthly invoices as well as monitored weekly timecard submission.• Provided reports to fulfill manager and financial analyst requests on contractor purchase orders and bill rates.• Gathered data to verify quarterly purchase order audits.