Senior Finance Manager - Financial Planning & Analysis
CurrentDeliver data-driven insights and analysis to inform senior executive decision-making for $14B tech company. Provide financial oversight for 135-member marketing organization with $300MM+ in annual inflows managed. Partner with key stakeholders in marketing and finance functions. Manage, train, and mentor team to ensure on-time, accurate financials. Serve on Finance Leadership Team and FP&A Leadership Team.Select Accomplishments:• Built income statement for newly created organization, reconciling and auditing 382K transactions in General Ledger accounts. Identified and added $16MM in expenses not reflected in the data. Calculated net marketing contribution. Presented findings to senior management.• Identified control weaknesses, including $281K in year-to-date unauthorized spending and $647K in monthly unreconciled credit card charges at a regional office. Formulated plan for driving cost savings through better approval path and greater oversight. Received executive leadership approval.