Senior Manager - Financial Planning And Analysis
CurrentExperienced Finance Partner to the Enterprise Sales Organization. Provide financial insights to help sales organization meet goals via:• Analyzing enterprise business wireline monthly revenues of $110M, providing narrative variance explanations against forecasts & prior month/quarter/year to finance and sales executive management. Partner with revenue accounting to resolve any irregularities of reported results. Respond to ad-hoc data requests.• Build budgets, forecasts and sales quotas on $1.4B in annual revenues and $320M in sales bookings that provide clear, consistent and measurable targets for the business. Identify risks and opportunities and recommend plan of action to meet company’s year over year revenue objective growth of 1%. Teamed with sales organization to identify and track $54M in initiatives to close revenue gap and achieve business targets. • Developed data models to pinpoint areas of improvement through use of white space reporting, customer participation, and sales rep participation, as well as customer revenue and sales trends versus plan attainment.• Strengthened the accuracy and efficiency of forecasts which eliminated errors and decreased the forecast cycle from two weeks to 4 days per month