Senior Manager Financial Planning Analysis
CurrentSpecialist in crafting Financial Models tailored for fiber networks, encompassing fixed wireless, and satellite technologies• Formulate comprehensive business case models for community-owned broadband networks• Develop dashboards, KPIs, and financial models specifically designed for rural broadband initiatives• Deliver persuasive financial model presentations to a diverse audience, including mayors, councillors, investors, and other stakeholders• Streamline project finance models through automation to bolster support for multi-million dollar Rural Broadband projects• Collaborate on the financial aspects of various projects under the "Universal Broadband Fund". Finally, winning projects worth $200 M• Provide decision support to the CEO, Finance, Marketing and Sales by understanding the business, challenges and opportunities• Prepare monthly performance reports and variance analysis of results• Assist in leading and coordinating the forecasting, strategic planning and annual budgeting processes in support of Business• Engage a diverse set of stakeholders and provide financial consultation to overcome obstacles and achieve objectives• Played a key role in the M&A of the company• Created an ESOP conversion model for the Company's Employees• Provided critical insights and recommendations to the Management throughout the acquisition process• Create models to automate the generation of Bill of Materials• Optimize and update the consolidated Financials of the company• Directed the strategic planning and execution of a rural broadband project, overseeing budgeting, financial modeling, stakeholder communication, and material ordering• Product management of OSS/ BSS software to ensure seamless implementation