Executive Director, Finance
Current➤ Managed a $350 million budget and established a comprehensive FP&A department, directing a team of 2+ and implementing robust budgeting and forecasting processes and models.➤ Collaborated with executive leadership to enhance strategic direction, resulting in a +100% EBITDA improvement over two years.➤ Orchestrated the development of a data-driven financial reporting and analytics platform, providing real-time insights and reducing reporting time by 30%.➤ Initiated robust financial modeling and scenario analysis, incorporating key performance indicators (KPIs) to enhance strategic decision-making.➤ Created Monthly Operating Reviews and a rolling forecasting approach, improving financial result transparency and accuracy within 4% of actual results.