Manager, Planning And Performance
Current⮞ Advised the Vice President of Legal and Corporate Affairs on all financial planning matters and provided cost cutting alternatives resulting in optimizing several team budgets⮞ Developed a visual monthly financial report in Power BI showcasing results, forecasts, and risks⮞ Created and maintained a relevant stakeholder database for government relationship management⮞ Learned SAP to accrue, monitor, and report on $13.5MM budget items⮞ Prepared PowerPoints for team meetings, updates with the President, and North American Town Halls⮞ Managed simultaneous projects involving different functions within the business such as the planning and execution of national stakeholder receptions