Senior Manager, Strategic Planning
Coordinated the financial / operational strategic planning processes to brainstorm and define organization-wide strategic objectives with the Executive Leadership Team (ELT).Collaborated cross-functionally with the VP+ team to align / connect departmental goals with the organization’s strategic objectives.Led ELT and VP+ team(s) through the strategic initiative planning process: establishment of project plans, prioritization of project milestones, and creation of tools/enablers to monitor execution of strategy against plan. Oversaw the creation of all Strategic Planning deliverables: Quarterly Board of Directors (BoD) presentations, including special sessions Annual operating plans (Corporate & Department-Level) Long-term strategic plans (3-Year and 5-Year)Defined and monitored key performance indicators (KPIs) for the organization ensuring operational focus on external and internal trends to enable continuous improvement and increased productivity.Participated in monthly assessment of both revenue management targets and cost management goals to identify opportunities that improve top-line and bottom-line growth. Collaborated with ELT and VP+ to define initiatives to improve P&L performance and communicated those to the BoD.Spearheaded a variety of special projects outside of the Strategic Planning role based on critical business requirements (Annual Merit and Bonus Planning, System Implementation/Data Migration Interference)