Sr. Manager Of Financial Analysis, Strategy, And Projects
Current- Lead business analytics for Sales Rep Performance versus Quota, SFDC Forecasting, A/R Aging, Cash Collection Modeling, CapEx ROI, Pricing Models, Marketing Lead Gen Analysis, Scorecards/Dashboards, 80/20 Spinoff.
- Developed integrated pricing model for Sales reps to generate “better” quotes: {1} Transparent summary views for Customers, {2} Minimum KPI benchmarks, and {3} Clear comparisons for CapEx, OpEx, and Zero-Down options.
- Created forecasts with key KPIs like Bookings (Installments), Backlogs (Invoiced), NSO (New Store Openings), Projects (Scheduled / Completed), and SFDC (Discover / Qualify / Design / Propose / Best & Final / Closed Won).
- Built tool to assess Territory Manager / Sales Rep monthly performance for Bookings, Revenue, & Gross Margin.
- Built org model to assess costs (e.g., workload drivers, process maps, roadmap gaps, key position job descriptions / accountabilities, business rationale / justification, resource allocation) to accelerate org redesign.
- Created Kronos OT report for Operations VP to analyze resource mix / optimization / hiring (FTE vs Contingent).