Judith Welsh Email & Phone Number

San Francisco Bay Area

San Jose, Ca

Lead financial reporting and analysis, managing executive-level profitability and monthly reporting processes. Handle budgeting responsibilities, ensuring our forecasting and financial models are precisely aligned with our strategic business objectives. My role involves driving cross-functional improvements and supporting the financial close processes. Additionally, I coordinate with project managers across the enterprise to ensure cohesive financial operations and project alignment with financial goals. My comprehensive approach not only streamlines operations but also enhances our financial performance and organizational effectiveness.➡️ HIGHLIGHTS:⇨ Develop, implement, and manage Watry Design's financial planning, budgeting, and forecasting processes.⇨ Create and maintain financial models to support decision-making and strategic planning.⇨ Mentor teams in budgeting and forecasting, improving process understanding, forecast accuracy, and budget preparation efficiency.⇨ Produce monthly management level reporting including KPIs that enhance decision-making, improving efficiency and effectiveness.⇨ Streamlined share pricing and share sales process, reducing processing time and enhancing accuracy for shareholder meetings.

Milpitas,Ca

Contracted to enhance financial operations for key clients, including Cisco, focusing on streamlining reporting and budgeting processes and facilitating timely financial closes. Collaborating closely with business unit managers and directors, Successfully oversaw the management of budgets up to $300M. My strategic approach not only improved efficiency but also strengthened fiscal oversight, ensuring that all financial activities aligned seamlessly with our clients' corporate objectives.➡️ HIGHLIGHTS:⇨ Streamlined OPEX and CAPEX reporting, aligning spending and headcount with forecasts and enhancing financial visibility.⇨ In partnership with business and accounting teams, delivered cost reductions via new reporting procedures.

Sunnyvale, Ca

Played a pivotal role in supporting our Finance and Operations teams, providing in-depth monthly financial analysis and strategic guidance directly to the Vice President of Operations and team of General Managers. Oversaw financial activities for up to $100M, including managing regional P&L forecasts and conducting customer account audits at multiple company locations. My contributions were instrumental in enhancing the accuracy and reliability of financial reporting across the board, ensuring strategic alignment with our business objectives.➡️ HIGHLIGHTS:⇨ Managed budget of $100M, achieving cost reduction through job cost analysis, forecasting, CAPEX, OPEX, and revenue recognition.⇨ Shortened forecast reporting by 1 day, eliminating reporting redundancies, enhancing operational efficiency, and allowing finance team to reallocate hours toward strategic analysis.⇨ Developed new monthly process for regional team reviews of customer accounts that enhanced profitability.

Bachelor Of Science(Bs), Finance

Master Of Business Administration (Mba)