Highly analytical, detail-oriented professional with 20+ years of progressively responsible experience directing finance analysts and business managers in providing financial support and program control services for business units with hundreds of millions of dollars in revenue. Proven expertise in program planning, financial reporting, budgeting, forecasting, and financial planning and analysis (FP&A).Track record of improving annual sales and profit forecasts, achieving annual budget reductions of up to $30 million, and continually exceeding finance and business objectives. History of accomplishing all contract requirements while maintaining and enhancing client satisfaction.Financial and Management Competencies• Long-term Financial Planning• Strategic Program Forecasting• Budget Development and Estimating• Profit & Loss (P&L) Control • Financial Reporting System Development• Cost Analysis and Reduction• Monthly Finance Closing and Reporting• Executive and Senior Management Advising
Listed skills include Forecasting, Analysis, Project Planning, Program Management, and 14 others.