Manager Financial Analysis
Blue Bell, Pa 19424
Held lead role in financial reporting and operating metrics that delivered critical information to management with valuable insight and operating decisions. Managed high volumes of financial activity in fast paced, changing corporate environment. • Provided forecasting and planning, ensuring companies outlooks, plans and strategies were consistent with corporate-wide goals.• Improved, innovated and supported global forecasting and reporting requirements by streamlining processes and integrating multiple data sources into single fluid procedure. • Identified and investigated variances to financial plans, forecasts or actuals by interpreting financial results. • Developed company’s 1st interactive dashboard visualizing revenue variances, business pipelines and industry trends, enabling CEO, executive leaders and enterprise wide operations review of critical performance indicators, aiding in effective management of company’s strategic direction. • Analyzed and prepared worldwide quarterly senior management presentations, providing decisive conclusions and recommending operating decisions. • Designed and created forecasting model in Excel that was quickly embraced by all geographic regions, improving forecasting process time 50%. • Raised forecasting efficiencies by leading adoption, training and support of new financial planning, analysis and budgeting system. • Approved security levels, ensuring authorized system access, compliance and proper controls.• Generated resourceful ad hoc reporting utilizing various systems, meeting management requirements. • Received monetary award for shortening lead-time on bonus payments by developing new reports and Hyperion workbooks utilized by compensation group, resulting in streamlined processes.