• Spearheaded the preparation and distribution of the annual budget, revenue forecasts, and cost reforecasting processes. Partnered with cross-functional teams to streamline financial operations, cutting the monthly closing cycle by 20%.• Collaborated with department VPs to create detailed budget variance analyses and reporting models, driving a 10% reduction in overspending through improved financial accountability.• Led in-depth performance data analysis, producing monthly, quarterly, and annual revenue and expense variance reports, resulting in greater financial transparency and improved financial accountability by 10%.• Directed monthly journal entry reviews and applied accruals, enhancing accuracy in product and department reporting by 10%.• Delivered executive-level financial presentations, communicating critical insights that shaped key strategic decisions.• Spearheaded long-range revenue and expense forecasting, resulting in a 10% improvement in financial accuracy and strategic planning.• Automated revenue forecasting models using Power BI and Oracle ERP, reducing data retrieval time by 30% and improving topline visibility.• Led financial presentations to senior executives, shaping strategic decisions that aligned financial targets with business objectives.Key Projects:• Power BI Financial Dashboard: Directed the development of a comprehensive Power BI dashboard that streamlined data retrieval processes by 30%, improving accessibility and real-time decision-making across departments.• Oracle ERP Implementation: Led the seamless integration of Oracle Fusion ERP across the finance, IT, and operations functions, enhancing process efficiency and data accuracy across the organization.• Data Visualization and Reporting Transformation: Drove the implementation of Looker as the organization’s primary reporting tool.

• Managed the development of annual budgets and quarterly forecasts, achieving 95% accuracy and improving resource allocation. Oversaw performance dashboards for a 1,500+ employee workforce, maintaining 100% KPI tracking accuracy and ensuring data-driven performance management.• Streamlined financial planning processes using AWS, reducing budgeting cycle time by 40% and improving data accuracy.• Developed and optimized long-range financial models, achieving 95% forecast accuracy and supporting strategic growth initiatives. • Led business consolidation activities and supported forecasting, resulting in a 20% improvement in forecast accuracy.• Collaborated with finance and operations teams to optimize cash flow and utilization, achieving a 10% increase through enhanced analysis and reporting efforts.• Delivered comprehensive executive reports, improving decision-making accuracy by 35% through precise financial modeling of P&L, balance sheet, and cash flow forecasts.Key Projects:• Tableau, Alteryx Data Visualization: Developed interactive dashboards that boosted data visualization effectiveness by 25%, accelerating the identification of key financial trends.• SQL Server Data Mining: Analyzed historical data to extract actionable insights, contributing to a 15% increase in customer retention through targeted marketing strategies.• AWS Implementation: Led the enterprise-wide AWS platform implementation, reducing budgeting cycle time by 40% and enhancing data accuracy. Trained the team, achieving 100% proficiency.

Led financial modeling and sensitivity analysis, improving investment decision-making accuracy by 15%.• Collaborated with Product and Engineering teams to launch a real-time financial monitoring system, reducing response times to critical issues by 70%.• Conducted advanced financial modeling and sensitivity analysis, improving investment decision accuracy by 15%.• Prepared and presented monthly financial reports to senior leadership, driving data-driven strategic planning.• Managed the headcount planning process within Anaplan, ensuring timely updates and efficient resource allocation.• Streamlined financial reporting procedures, cutting report preparation time by 20% and enhancing data visualization capabilities.• Utilized Oracle, NetSuite, and SQL Server for data mining, ensuring accuracy in financial reports.• Led a data visualization transformation project, implementing Looker as the primary reporting tool, improving data accessibility and integration across business workflows.

• Led and achieved 98% forecast accuracy by leading monthly financial close activities, including budget-to-actual variance analyses, forecasting, and product-level annual planning.• Reduced month-end close time by 45% (from 9 days to 5) through streamlining the general ledger reconciliation process and automating journal entries, invoicing, and accruals.• Delivered a $1M annual reduction in operational expenses by conducting operating expense variance analysis and implementing cost-saving measures across departments.• Cut the monthly closing cycle by 20% by leading the preparation, distribution, and consolidation of annual budgets and reforecasts while collaborating with cross-functional teams to optimize financial processes.• Automated financial processes with Oracle ERP, streamlining accounts payable, receivable, and general ledger, leading to faster closing cycles and improved accuracy.• Led the migration of financial data from legacy systems to Adaptive Insights and Oracle Hyperion Planning, ensuring data accuracy and smooth integration, minimizing discrepancies, and improving reporting efficiency.• Directed a successful financial planning and reporting transformation, implementing Adaptive Insights and Oracle Hyperion Planning, driving enhanced financial reporting and analysis capabilities.• Managed data migration from legacy systems to Adaptive Insights and Oracle Hyperion, ensuring a seamless transition and enhanced financial reporting accuracy.