Joyce Hao Email & Phone Number

San Jose, CA, US

Conshohocken, Pennsylvania, US

• Boomi is a leading provider of cloud-based integration platform as a service - iPaaS (a former Dell Subsidiary).
• Led financial support for Boomi’s divestiture from Dell, ensuring a smooth transition to private equity ownership.
• Implemented Adaptive Insights, increasing forecasting accuracy and efficiency.
• Re-established and mentored a global FP&A team, enhancing collaboration and productivity.
• Developed strategic financial models for better cash management, cost-saving, and revenue optimization.
• Created Power BI dashboards for improved headcount visibility and strategic resource planning.

Brisbane, CA, US

• Myovant Sciences helps women with uterine fibroids and endometriosis and men with prostate cancer by developing new medicines (acquired by Sumitovant Biopharma in 2023).
• Led monthly and quarterly variance analyses and reviews with CFO, Finance, and Accounting teams.
• Prepared financial presentations and scenario planning for CEO, board, and investor audiences, covering P&L, cash flow, and multi-billion-dollar deals.
• Developed planning calendars to align board, parent company, and investor deliverables.
• Provided business partner support to G&A and Marketing with quarterly forecasts and financial analyses.
• Administered TM1 IBM Planning Analytics, designing and implementing reporting tools and financial models in collaboration with internal teams and external consultants.

San Mateo, CA, US

• Tile is the leading platform for smart location tracking technology (acquired by Life360 in 2021).
• First FP&A hire to manage the annual budget, Long Range Plan (LRP), and monthly rolling forecast, driving 3x revenue growth.
• Partnered with teams to shift the business model from hardware to recurring subscription services through CLTV and profitability analyses.
• Expanded the Finance organization by hiring, onboarding, and mentoring new team members.
• Presented Monthly Management Reports (MMR) to the Executive team and participated in Board reviews, providing comprehensive financial commentary.
• Supported three rounds of successful fundraising and debt financing with financial modeling.

Austin, Texas, US

• Prepared weekly corporate forecast covering bookings, revenue, expense, and head count for $1B+, 4000+ headcount North America Applications (NAA) business
• Participated in quarter end, year end, and annual planning & budgeting activities for Oracle Corporate
• Management reporting:o Comprehensive management reporting to provide actual control books and analytical insighto Implemented standard operations review process within NAA and prepared review packs for executive.
• Provided business partner support to Alliance and Channels VP and leadership team with annual budget and sales quota setting, scorecard tracking, and various ad-hoc projects

Abbott Park, Illinois, US

• Developed detailed financial forecasts including LRP, monthly Latest Best Estimate, and annual budget planning for R&D, Clinical, and Marketing organizations of multi-million dollar Endovascular business
• Created and reviewed monthly Key Performance Indicator (KPI) package to track financial progress and led the development of clear actionable mitigations to drive future profitability
• Monitored functional and departmental spending versus budget by highlighting material variances using system generated detail and trend reports, and provided commentary to business and finance management
• Prepared journal entries and assisted in month end close to ensure proper accounting at the functional and departmental level
• Achieved multi-million dollar savings by initiating and facilitating cross-functional teams to support margin improvement goals
• Managed capital budget by executing Request for Capital Expenditures (RCE) approval process and RCE tracking

Abbott Park, Illinois, US

• Prepared month end close reporting and analyzed key variance drivers in monthly KPI reviews for all four product lines
• Prepared DCF-ROI analysis, provided quality control for RCE approval documents, and facilitated Fixed Asset tracking for Milpitas Equipment Operations and Global Services
• Supported Business Excellence organization by providing project financials training, reviewing project tollgate approval documents, and validating monthly financials
• Maintained new parts standard cost updates on a daily basis, worked with cross-functional teams to ensure standard costs were correctly reported
• Participated in annual budgeting, long range planning, monthly forecast, standard cost setting, cycle count audit and physical inventory count to ensure Corporate Finance Manual and SOX compliance

Abbott Park, Illinois, US

• Completed four six-month assignments in four Abbott divisions: Global Engineering Services in Abbott Park, Abbott Nutrition Product Division in Columbus, Abbott Medical Optics in Santa Ana, and Abbott Diagnostics.
• Worked with finance teams and cross-functional partners including Engineering, R&D, Sales, Marketing, Manufacturing, Supply Chain, etc. to support business partners and management at different levels
• Responsibilities included: annual budgeting, long range planning, monthly forecast, month end close, weekly sales trend reports, daily sales flash report, DCF-ROI analysis for capital projects, cost accounting, and.

Abbott Park, Illinois, US

• Drafted C-Suite presentations for Investor Relations, Corporate Reporting, and Division Management
• Improved reporting practices by developing 2009 financial templates for use by Abbott Vascular FP&A organization
• Assisted in the preparation and analysis of 2008 divisional budget update and Post-Exec schedules for Corporate
• Developed month-end sales reporting templates for the second half of 2008

Bachelor Of Arts, Economics

Training And Certificates For Finance Professionals

Data Analytics