Chris Hofacker Email & Phone Number

Saint Paul, MN, US

New York, NY, US

New York, US

• Full ownership of Attentive's Anaplan instance supporting a 3 statement FP&A Model as well has Headcount, Usage-Based Revenue, and Cost of Revenue Forecasting
• Owned the forecast for core messaging Cost of Revenue with in 1% of budget supporting the overall Gross Margin goals of the company
• Supported and helped guide decisions on Key Metric definitions on Net Dollar Retention (NDR), Contraction, Churn, Expansion and Customer Cohorting
• Owned the production of monthly and quarterly close reporting on Key Metrics, P&L, Free Cash Flow (FCF), Revenue and OpEx detail to inform Executive level decision making
• Coordinate cross functional planning cadences to support the annual budgeting and forecasting processes including the production of timelines and documented assumptions in line with leadership guidance
• Conducted monthly Budget vs. Actual analysis meetings internally with Finance and with business stakeholders in EPD, G&A and S&M

New York, US

• Managed the annual and quarterly budgeting process for FP&A partners by setting timelines and expectations to align to leadership guidance
• Built, maintained and served as System Admin for Anaplan models supporting a 3 statement Financial Model and Revenue Forecasting designed for a usage based revenue model
• Conducted monthly Budget vs. Actual analysis meetings internally with Finance and business stakeholders in EPD, G&A and S&M
• Managed cross functional relationships to establish a requisition request and approval process with integrations to Lever via Boomi
• Owned the production of monthly and quarterly reporting to Executive leadership such as board, audit committee and close reporting

Minneapolis, Minnesota, US

• Consulted with both start ups and Fortune 500 companies on building best practices around FP&A modeling in Anaplan
• Architected over a dozen FP&A models in Anaplan as well as others in Supply & Demand Planning, SPM and more
• Wrote and designed best practice documentation for data transformation, model design and maintenance
• Assisted in the integration of data into Anaplan from Netsuite, Snowflake,Saleforce, Workday, ADP and other ERP/ESPs.

Minneapolis, Minnesota, US

• Consulted with both start ups and Fortune 500 companies on building best practices around FP&A modeling in Anaplan
• Architected over a dozen FP&A models in Anaplan as well as others in Supply & Demand Planning, SPM and more
• Wrote and designed best practice documentation for data transformation, model design and maintenance
• Assisted in the integration of data into Anaplan from Netsuite, Snowflake,Saleforce, Workday, ADP and other ERP/ESPs.

Minneapolis And St. Paul, Minnesota, US

• Manage the supply chain of network infrastructure equipment from two warehouses supporting the University of Minnesota and system campuses consisting of over $85 million in inventory
• Develop relationships with vendors to establish better system processes for better turnaround times and practices in line with University policy
• Manage a team of 15 part time and fulltime staff members who operate our shipping/receiving team as well as our purchasing office
• Collaborate on migration plans to move operational activities of acquired University units to the Office of Information Technology finance and operations teams
• Provide logistic and project management support for infrastructure engineers and computer hardware/software support services
• Utilize UMN reports, EFS and PeopleSoft to reconcile purchasing and finance records for the Office of Information Technology

Minneapolis And St. Paul, Minnesota, US

• Managed a budget and purchasing process for telecommunications inventory
• Developed new and innovative processes for fulfillment and purchasing roles
• Remain in compliance with purchasing policies
• Inventory management and support assistance
• Developed a working knowledge of network and telecommunications services

4PSR specializes in the establishment and management of longitudinal corporate responsibility portfolio. Our strategic team was designed to communicate and effectively aid businesses of all sizes in establishing reputable purpose with employees, customers and partners that drive profits and shareholder value.