Associate Director Of, Springboard/Pre-Ap Business Planning
Current- Monitored and maintained $36M worth of expenses, including Purchase Orders and Invoices, keeping them aligned with budgets and forecasts. Created a robust PO tracking system to better align contracted work with expense.
- Created in-depth forecasting templates with adaptive-focused upload integration for annual expense and revenue forecasting for SB and PRE-AP programs.
- Created and iterated team-specific budget tracking templates that consumed and displayed Lawson/Workday financial data in ways easily interacted with by non-finance-focused executives and managers.
- Directed monthly budget meetings and quarterly forecasts with Executive Directors to manage and maintain margin goals.