Rhonda R. Holmes (She/Her) Email & Phone Number

Miami, Florida, Us

Miami, Florida, Us

Deliver key programs and projects in support of Anaplan’s D,E&I organization. Develop reporting and analytics designed to highlight the strengths and opportunities of company efforts to support entire employee life cycle. Collaborate and form relationships with ERG leaders and executive sponsors, in efforts to deepen a sense of belonging, community, and inclusion both within their groups and across Anaplan.

Atlanta, Georgia, Us

Provide financial management support for the Homecenter, Holophane, Utility, and National Accounts Sales Channels (combined revenue over $1B). Perform analysis of customer, channel and product performance. Analyze product mix and margins to maximize channel profitability. Manage annual sales planning and forecasting processes. Partner with Sales leadership to build business cases for investment requests presented to Sr. Executives including Acuity CFO and CEO. Manage, coach and develop a team of financial analysts.Chair of Acuity Women’s Network Employee Resource Group. Create and execute programs that support and develop female associates.

Newcastle Upon Tyne, Gb

Finance business partner to Sr. Leadership members of the Marketing, Legal, Customer Support and Human Resources organizations. Provided insight into performance and future opportunities for growth. Effectively supported investment and spend decisions including ROI on investments and performed ongoing review of spend. Ensured excellence in financial governance is adopted and adhered to.Established the Women at Sage North America Employee Resource Group.

Brookfield, Wisc., Us

Supported Human Resources, General Counsel and CEO lines of business. Managed all forecasting, planning, budgeting and financial reporting. Owned close process and partnered with Accounting team to ensure financial results were accurately stated. Partnered with business on revenue reporting, revenue realization, expense management, headcount analysis and KBIs.

Redmond, Washington, Us

Served as a trusted advisor and business partner supporting the sales leadership team by providing strategic planning, financial analysis, and financial modeling to enable key growth in the $1.3B US State and Local Government sales organization. Led the forecasting and budgeting process and provided critical analysis used in decision making by sales leadership. Supported the monthly and quarterly business review processes; implemented reporting and value-add analysis and interpretation of results based on business trends and performance. Created senior level financial presentations delivered monthly to US Public Sector VP’s.Served as the Blacks at Microsoft Affinity Group Chair. Developed programs focused on recruitment, retention, and career development. Managed the Blacks at Microsoft Career Day event for local High Schools in Greater Atlanta Area.

Redmond, Washington, Us

Partnered with the Southeast Region Sales GM to manage $800M revenue budget. Drove management reporting, budgeting and forecasting for the Southeast Enterprise sales organization. Prepared monthly and quarterly business results to Executive leadership. Managed Opex and headcount reporting and variance analysis for the East Region Enterprise sales organization.Served as Diversity Lead for Atlanta Microsoft office. Developed and delivered programs to educate Microsoft associates.

Atlanta, Georgia, Us

Analyzed financial data collected from financial institutions, bank holding companies, and non-bank entities in the Sixth District for use in carrying out monetary policy, supervision and regulation, and fiscal agency responsibilities. Facilitated senior training workshops for bank presidents, CFOs, and CPAs on regulatory reporting, report preparation and analytical support.Supervised activities of other analysts to ensure accuracy and reviewed explanations for large variances in the data.

Two year rotational program. Rotations included: Customer Service, Leasing, Collections, Wholesale, Audits, Acquisitions/Sales and Commercial Lending.

Master'S, Business Administration- Finance

Bachelor Of Arts, Business Administration- Finance

Education record

Education record