Financial & Services Manager, Customer Operations
High Speed Access Corporation
Conducted in-depth analyses to support new business objectives, focusing on cost implications, service level impacts, revenue opportunities, ROI, internal rate of return, and risk management. Developed and managed operational budgets for the Customer Care and Training departments, totaling $18.6M. Oversaw building facilities and the Customer Complaint division, and created, monitored, and analyzed key call center metrics in relation to financial drivers.Key Achievements:Budget Management: Maintained budgets with a favorable variance of 4.64% against a target range of ±5%. Achieved positive trends in critical call center metrics, including cost per subscriber, cost per call, and cost per minute for 2001.Executive Reporting: Designed and presented comprehensive Executive Financial Summaries to the Chief Services Officer and VP of Customer Care. Reports included detailed variance analyses and insights into financial and call center performance, highlighting areas of success and opportunities for improvement.Quarterly Business Reviews: Developed and led Quarterly Business Reviews for call center directors and managers, facilitating strategic discussions and performance evaluations.Cost Improvement Recommendations: Provided strategic recommendations for reducing overall business costs and contributed to the formulation of fiscal policies, including procurement procedures, travel guidelines, and hiring strategies.Recognition: Awarded the Senior Vice President’s “Service Excellence Award” for outstanding contributions and performance.