Senior Financial Analyst - Finance, Hr, It & Legal
Manage the expense forecasts & budgets for all NI’s Finance, HR, IT, & Legal businesses. Organizing monthly check-in meetings with the CFO & departmental VPs to review past performance, projected outlook of actuals, and forecasts. Created and manage a monthly QTD Budget v Actual that is heavily relied upon by upper management decision making. Adding commentary for variances through Ad-Hoc & knowledge of the business. Worked as the lead decision maker for savings discussions due to covid & was able to find $10m+ across my lines of business that was then able to be reallocated. Worked with VPs and C level executives to create, implement, and manage a $150M OPEX Budget across the lines of business.