Senior Manager, Financial Planning & Analysis
CurrentStrategic business partner for Sales, Marketing, and Revenue Management leaders covering a $13B revenue portfolio. Responsible for providing dedicated support to Sales and Marketing functions with an overarching focus on revenue growth. Collaborate with eight Vice Presidents to identify, analyze, and report on key metrics, facilitating data-driven decision-making. Led a team of four analysts while spearheading initiatives to enhance processes, improve efficiencies, and streamline communication among Sales, Marketing, and Finance teams.• Oversee revenue yield and volume reporting and forecasting, Market Vertical profitability analysis, and Sales performance assessments.• Prepares talking points for C-Suite executives during Quarterly Earnings Calls based on insights from yield and volume reporting.• Presents comprehensive financial reports featuring variance analysis and future trend guidance, to leadership.• Conducts expert analysis of financial data, offering insights for strategic decision-making by Sales and Marketing leaders.• Drives the annual budget process, ensuring alignment of objectives, risks, and opportunities for effective financial target deployment.• Develops and optimizes financial models to support strategic decision-making and enhance outcomes.• Collaborates cross-functionally to establish metrics and tools for accountability and profitable growth.• Plays a pivotal role in standardizing financial and statistical reporting, ensuring consistency across the organization.• Manage and support financial SOX audits, ensuring compliance with controls.• Contributes to process improvement initiatives, enhancing operational efficiency and streamlining reporting.