-Reported to the Senior Finance Manager, owned the monthly revenue forecasting for 5 business partners, and built insightful financial scorecards in Excel to highlight the progress of strategic initiatives.-Implemented data collection processes for storing business partner revenue data to support ongoing program enhancements and operational efficiency.-Developed financial models with annual revenue over $25M and adjusted monthly performance metrics due to product stress testing for accurate monthly forecasting.

-Reported to the VP of Finance, owned monthly and quarterly revenue forecasting for seven partnership programs, and supplied data-driven variance analysis of actual versus budget targets.-Analyzed and maintained complex financial models in Excel to forecast net revenue growth of over $945M for the graduate degree business unit.-Led monthly and quarterly earnings review meetings with senior leadership to contribute to strategic decision-making and provide detailed variance analysis.

-Developed processes for standardizing current and historical data in a central repository for improved financial data tracking over $300K in monthly expenses.-Researched current and past trends of credit transactions in Appetize, an enterprise cloud point of sale software, and made strategic recommendations to maximize headcount efficiency by 10%.

-Collaborated with teammates from Business Intelligence to automate financial processes to ensure accurate data is reported for multiple government contracts.-Uploaded monthly financials to SAP BPC Excel Add-In for government clients and provided variance analysis commentary for senior leadership.-Communicated with direct management to review financial results and inform them of risks and opportunities identified in government contracts.