Vice President, Sr. Finance Analyst
CurrentConsolidated Financial Planning and Analysis (FP&A) for a large Global Technology and Operations (GT&O) group with approximately $14B in expenses and over 92,000 resources. Primary lead in cost allocations reconciliation and forecast reporting for over 200 cost pools across GT&O Produced monthly resource reporting and analytics for HR and COO partners comprising of over 92,000 resources Day-to-day manager for multiple FMAPs in first and second year rotations Lead FP&A meetings with GT&O support partners to deliver timely forecast guidance including merit, legal fees, FICA and Incentive Compensation. Provided key forecast and allocations calendar dates for all processes Responsible for maintaining the primary GT&O consolidated reporting tools for the monthly, quarterly and forecast period reporting of $14B in annual expenses Maintained reliable production of executive level materials including quarterly Investor Relations Reporting, GT&O Quarterly Business Review, monthly Forecast Accuracy metrics, and SIM idea trackingForecasting, Reporting and Consolidations (FRAC) for Risk and Compliance. Management and Legal Entity Allocations support for Audit, Legal, Risk and Compliance. Managed the distribution updates, costed hierarchy changes, pool transfers, and other forecast and reporting responsibilities for Risk, Compliance, Audit and Legal dedicated and overhead cost pools Facilitated the transition of projects and programming into centralized Initiative cost pools Built a robust annual update process for Global Risk Management’s 11 dedicated cost pools and $1.5B in expense resulting in more efficient processing, better line of business transparency and correlation with expense reductionsBFO support for Modeling and Analytics within the Global Marketing line of business. Executed forecast loading and financial business reviews for Modeling and Analytics Conducted support for Modeling and Analytics within the Global Marketing line of business