Senior Financial Analyst - North America Consolidation Lead
CurrentExcelled as trusted business advisor to 20+ member BPO Financial Analyst sector team for monthly forecast and quarterly close cycle managing $1.6B in outsourcing service contracts generating $650M in annual revenue. Cross-functionally worked with senior management to establish budgets and use growth projections to assess future business needs. Streamlined processes for evaluating, developing, and offering insightful recommendations to senior leaders, as well as facilitating ongoing feedback. ► Provided pivotal guidance. Led analysis, interpretation, and consolidation of business intelligence data to establish budgets for all sector contracts. Presented results for approval and communicated final budget to contract managers.► Reliably developed and implemented models to consolidate and analyze sector-level financial data to better highlight and deliver meaningful insights into business areas for executive attention.► Met organizational objectives to optimize profit margin, yielding 9-point sector boost (13%-22%, year-to-year). Spearheaded and managed complex excel-based financial models to assist in performing complex querying, data modeling and analysis to facilitate executive-level decision-making, process improvement, and implementations.► Mitigated forecast accuracy issues in six months with sectors delivering more accurate forecasting within 4% and 8% margin of error. Worked closely with offshore team to identify root-cause of attrition and lacking knowledge transfer. ► Proposed and implemented actionable steps, including assigning financial analysts to develop and deliver quarterly training on various topics to ensure readiness of SMEs to mitigate issues.► Advocated for upskilling and promotion of strong candidate to Team Lead with Subject Matter Expert (SME) knowledge and documentation of overall process critical to delivering accurate forecast.