As the Senior Director of Financial Planning & Analysis at CheapOair, I leverage my 13+ years of experience and my MS in Applied Analytics to provide impactful financial and business insights, lead thoughtful planning cycles, and support strategic decision-making. I manage and coordinate the recurring Monthly Business Review, driving enhanced business partnerships and delivery of the $5B sales plan. I also developed and led the first company-wide budget and forecasting process, while successfully maintaining EBITDA forecast accuracy of -/+ 5%.I am passionate about establishing key business metrics that drive growth and efficiency, creating dynamic and user-friendly models and dashboards, and collaborating with internal partners to identify and implement cost reduction and revenue enhancement opportunities. I have created numerous critical reports and dashboards, including a new financial monthly performance review presentation book, used by the CEO and Board of Directors. One of my proudest career accomplishments is leading the adoption of "Finance Business Partnerships" to my current company, connecting accounting teams and executives to narrate financial results in an empathetic and thoughtful way. I enjoy taking on extreme challenges, both in my personal and professional life, and I am always eager to learn new skills and tools.
Listed skills include Microsoft Excel, Analytical Skills, Financial Reporting, General Ledger, and 28 others.