Project Manager
Current- Financial Planning & Analysis (FP&A): Led financial planning for multiple units, creating budgets and forecasts to support strategic growth. Conducted variance analysis and presented insights to leadership.- Purchasing & Procurement Forecasting: Managed procurement forecasting, optimizing costs and vendor contracts. Directed global capital spend forecasts.- Development & Production Support: Collaborated with engineering and production to align financial strategies with project milestones.- P&L Offering Management: Oversaw financial management of a SaaS P&L offering, ensuring profitability and identifying growth opportunities.- Cross-Functional Collaboration: Engaged with teams across the organization to guide decision-making on product launches and operational efficiencies.- Process Improvement: Spearheaded automation initiatives for forecasting and reporting, enhancing accuracy and efficiency.Skills:• Financial Modeling (Excel, IBM Cognos)• Budgeting & Forecasting• P&L Management• ERP Systems (SAP)• Data Analysis
