Program Coordinator/Project Coordinator
Palo Alto, Ca, Us
Collaborated with cross-functional teams to implement Business Objects, improving financial reporting and decision-making. Ensured accurate financial tracking and reporting, supporting the needs of senior leadership.• Upgraded reporting systems from an Oracle-based system to Business Objects front-end system.• Ensured seamless transition and uniform reporting across various organizations.• Managed and tracked project budget, financial statements, and portfolio headcount forecasting.• Coordinated with onsite, offshore, and operational management teams.• Created, built, and maintained project reporting metrics for monthly, quarterly, and annual meetings.• Conducted knowledge sharing and transition for new team members.• Manage and track project budget and financial statements.• Provide Accruals and budget analysis. • Manage annual portfolio headcount forecasting, planning, and tracking.• Maintain communication with onsite, offshore, and operational management teams.• Vendor management• Present analytical assessment of project spend.• Create Ad-hoc reporting processes and communications for various levels of management. • Knowledge sharing and transition for new team members.• Create, build, and maintain project reporting metrics in Excel from the OBIEE database and PPM tools.• Compare actual versus budget versus forecast from the Finance BI OBIEE database for monthly, quarterly, and annual meetings.