Profitability Data Analyst
Current• Designed and implemented a new profitability model to synchronize first new EPM software to previous ABC system• Created rules to accurately reflect cost load across several business segments• Maintained operational, monthly, and quarterly reporting for both internal and external stakeholders• Worked with implementation teams and internal SMEs to define baselines for a new CPM and combined financial tool• Defined and managed implementation of an all-new custom profitability module for a new financial reporting system• Maintained reporting on organizational structures and made necessary changes to reflect evolving business• Developed reports to assist in AUB's first acquisition since the pandemic• Served as a SME for the second new CPM software and developed code and reports for other stakeholders