David Brno Email & Phone Number

Boston, Massachusetts, United States

• Coordinate operating and capital budget processes throughout the financial planning cycle. Gather information for prioritization, organize and track prioritization sessions, and manage department budget in coordination.
• Manage I&A Operations team of 2 staff and create future team path. Key player in building out Q&A Wiki/Confluence page for Operations.
• Work collaboratively with the I&A executive assistant and point persons in the I&A internal depts. to articulate procedures and streamline operations related to finance.
• Collaborate and align with the Enterprise Architecture team responsible with the planning cycle of then I&A goal portfolio.
• Act as main point of contact for I&A for data submission to and reporting from the DFCI financial planning systems.
• Collect data and produce financial and other operational summaries for different levels of management.

• Designed new division operating budget margin reports.
• Prepared annual operating expense budget and headcount working closely with cost center managers and division heads.
• Took lead role in improving budget salary roster reporting process which would allow senior leadership to review current salary rosters.
• Helped identify and resolve software bugs by participating in testing during multiple HR system and budget system upgrades.
• Analyzed and interpreted staffing key performance metrics for senior finance leadership.
• Maintained account and department reporting structures and user access in budget system.

Certificate, Financial Planning

Mba, Accounting

Bachelor Of Arts, Economics

Business