Principal Financial Analyst
CurrentDrove 5-year cash spend forecast for Intuit’s largest hosting contract renewal to date, resulting in savings of over $200M annually.Achieved 99% accuracy in the first month of developing and launching a comprehensive Technology Ecosystem headcount forecasting model, covering 6K FTEs across multiple business units.Consistently achieved <3% forecast variance spanning 1400+ FTEs and >$400M in expenses, allowing business leaders to accurately deploy their resources to their most critical needs.Transitioned Customer Success financials to an ecosystem approach in step with company strategy, allowing CS leaders to optimize resources across 1,300 FTEs and $800M of expense. Secured extra $40M of funding for Customer Success while other functions were held flat.