Advanced Financial Analyst
Current• Directed the $70M annual budget forecast for the services delivery operations line of business, which included budgeting, forecasting, variance analyses, and financial modeling.• Coordinated with project teams to manage compute services capital forecast with a $30M annual budget.• Transitioned all executive-level reporting to Adaptive Insights in Workday financial tool, simplifying the process and cutting down production time by 90%.• Developed annual budget for the compute line of business, using guidance from board of governors and other leaders. Collaborated with members of the financial planning and analysis (FP&A) team to provide accurate forecast and ensure alignment with annual budget.