Director Of Finance
CurrentI lead the FP&A department, ensuring effective internal and external reporting. I create operational dashboards to track performance and drive growth, and I oversee monthly forecasting with a goal of 95% accuracy. I also establish the annual operating plan and key metrics to meet our goals. By providing valuable insights to leadership, I help improve processes and collaborate with accounting for accurate and timely month-end reviews. I work closely with external consultants and equity owners to refine our financial processes.My key accomplishments include:• Enhanced departmental P&L accuracy, resulting in a more precise budgeting process.• Revamped the monthly reporting package to meet executive and ownership standards.• Unified procurement and operational initiatives into a single reporting tool, improving engagement and tracking.• Initiated departmental forecasts with leaders, a first in company history, to enhance financial planning and analysis.