Senior Director, Financial Planning & Analysis
Leadership & Management – Transitioned a Financial Planning and Analysis department to a corporate and strategic focus while recruiting an new staff and implementing a new budget system and process in six months. The changes increased business user ownership with a board approved budget in less than 2 months, or in half the time of the prior year’s budget. Leadership changes such as this has earned me recognition by executive management, staff and clients which has resulted in leadership awards at GTSI and Telco Communications, and additional client consulting projects managing from 6 to 60 direct and matrixed staff.Finance & Business Analysis – Directed the analysis of business & systems acquisitions, joint ventures, asset valuations, intangible assets, and Federal government contract bids. Business models included budgets with 3-year plan, incorporating new business opportunities with sensitivity analysis of key business drivers and impact on profitability, cash flow and financial statements. Incorporated best practice and methodologies such as ITIL Service Management Financial Management processes to ensure successful business investment decisions, operating metrics, return-on-investment (ROI), discounted cash flows (NPV, IRR) and performance based acquisition pricing. Communications –Presented performance and budget reports, strategic analysis and forecasts to executive management and banks. Routinely worked with banking institutions on Lines-of-Credit, financial agreements, forecasts and variance reports. Knowledge of executive and bank stakeholder requirements ensured timely and accurate information turnaround increased confidence in reported results. Implemented online executive dashboard for daily performance reporting of key business drivers, KPIs and metrics for revenue and margin.