Michael N. Email & Phone Number

Senior FP&A Leader, Pharma, Healthcare, Insurance and Technology • Owned annual budget process, forecasting, capital reporting, allocations, and portfolio reporting• Developed Board financial presentations, identifying risks and opportunities• Implemented the Technology Business Management (TBM) framework to provide transparency into IT spendSenior IT Program Manager• Lead teams of IT professionals engaged in developing and supporting custom apps for Sales and Finance initiatives (Customer compliance analytics, Vendor agreement profit maximization, M&A system integration, Customer and product demand planning, Business process optimization)• Developed a three-year technology roadmap to position the organization to achieve business objectivesSenior Project Manager (PMP)• Delivered Cognos TM1, and Hyperion Planning applications• Delivered custom applications on the Microsoft technology stack (see my experience as an IT program manager)• Coached project managers and delivery teams on project management best practices traditional, Agile (Scrum and Kanban) methodology• Analyzed processes to develop Kanban boards to manage projects and processes• Prepared business requirements and system requirements documents• Prepared user acceptance testsSenior Accounting Leader, CPA (inactive)• Responsible for accounting close, US GAAP financial reporting, audits, budgets, forecasts, fixed assets, treasury, royalties, revenue cycle management• Implemented SAP application (FICO, MM, SD) for multiple organizations (e-commerce, distribution, manufacturing)• Improved processes (reduce close cycle time from 5 to 3 days, DSO from 135 to 15 days on $150M and unbilled receivables down to zero days on $4B of revenue)BI Specialist• Developed forecasting models for the commercial launch of products and identify ongoing sales opportunities to maximize revenue and profitability• Developed dashboards to deliver performance metrics to monitor healthcare cost savings initiatives and align technology spend to business objectives• Shape and cleanse financial, operational and market data from formal, ad-hoc and public data sets• Vigilant attention to detail• Clearly and easily communicate complex ideasSystems experience• PPM tools | Smartsheet, MS Project, Monday.com• BI tools | Tableau, Tableau Prep, Power BI, Excel, Access, SQL, Powerpoint• Enterprise | SAP, Hyperion, Cognos, SharePoint, Teams

Listed skills include Business Analysis, Strategy, It Strategy, Program Management, and 13 others.