•Drives MassMutual’s Expense Forecast and Plan processes with continuous focus on refining models, identifying, and driving improvements to better tell the story and model different scenarios•Partners with Financial Visualization and Model Development in developing a new business intelligence Expense Dashboard in MicroStrategy•Analyzes actual expenses for MassMutual’s distribution channels and explain changes from prior quarter and forecast•Enhances the robust end-to-end expense forecasting models in Anaplan to ensure it is driver based and automated•Collaborates on strategic initiatives such as expense Dashboards; promote and develop self-serve analysis, detailed reporting, and utilization metrics while ensuring excellent quality controls.•Serves as an internal expert, consultant, and resource accountable for the expense Anaplan module

•Financial Advisor for the Talent & Enterprise Services (HR) and Executive Services organizations•Models the Liberty Mutual Executive Partnership Stock Plan•Analyzes Liberty Mutual Health and Welfare and 401(k) results for senior leadership•Provides non-financial based managers financial advice empowering them to make actionable and informed decisions•Performs expense actual, budget, forecast, and trend analysis and provides financial insight to senior leadership clients •Serves as a technical resource and provides training to junior staff•Partners with product owners to administer Anaplan financial modeling to FP&A

•Financial Advisor for the Enterprise Services, Brand and Communications, and Legal organization•Provided non-financial based managers financial advice empowering them to make actionable and informed decisions•Performed expense actual, budget, forecast, and trend analysis and provides financial insight to senior leadership clients •Served as a technical resource and provided training to junior staff•Assisted in creating the occupancy and furniture budget for the Liberty Mutual leased portfolio•Prepared monthly leased real estate financial reports for senior management presentations•Created financial benchmarking real estate reports and analyzed the Company's portfolio against competitors

•Lead point of contact during the Corporate Finance 2015 forecast and 2016 budget process•Prepared budget presentations with explanations of key drivers for senior management•Assisted budget and forecast customers and researches and resolves inconsistencies as they arise•Researched and wrote the analytical expense variance to plan explanations for Corporate PTOI, CF, and Comptroller Memorandum within a short timeline each book close•Proposed, tested, and deployed Corporate expense calculation efficiencies and outline infrastructure with IT•Reconciled and reclassified expense codes for a new reporting database via general ledger entries•Lead five employees for annual year-end statements

•Produced Corporate revenue, net investment income, and other detailed financial reports for monthly book close•Prepared monthly financial model balancing reconciliations, control checks, and journal entires reviewed under attestation •Maintained Corporate expense Essbase outline in accordance with accounting procedures and controls•Contributed to the Corporate expense budget and forecast creation roll forwards and presentations with a team•Produced the intercompany bill to establish the necessary settlements between reporting entities

•Constructed and assembled a 10-Q report for the SEC with five co-workers•Prepared accounting reconciliations to clarify the company’s financial status•Forecasted variances for operating expenses and capital•Performed SAP reports to assist in quarter end documentation and analysis

•Supported pricing decisions made by members of the Sales, Marketing, and Finance teams•Executed the pricing of Avid’s products across all geographies and business units