Ownership of the Finance function of Experian's Data Quality (EDQ) business with the responsibility for day-to-day of Finance operations geared towards analysis and strategic partnership within EDQ and other Experian lines of business to drive Revenue and EBIT growth. Key areas of focus include:Annual Budget & Monthly Forecast ProcessStrategic PlanningMonth-end Actual ReportingSales Compensation & PerformanceCash Management (payment terms, invoicing, etc.)

Provided financial support for the implementation of a strategic planning and budgeting process for a real estate development firm, including the implementation of the NetSuite planning and budgeting software package.

Scope: Finance leader for a leading online loan marketplace with one of the largest networks of lenders in the nation• Drove the annual budget and monthly forecast process for all departments (including HR, Legal, Technology, Sales, Marketing & Finance) and was responsible for the consolidation and presentation of the entire budget and forecasts to the senior executive team, inclusive of capital expenditure• Leveraged monthly forecasts and analysis to provide advice to CFO and Head of Investor Relations in the creation of earnings calls scripts, support schedules, investor presentations and guidance setting• Responsible for headcount, salary and incentive compensation forecasting for all employees (including all executives in the company) as well as the presentation of these topics at the company’s quarterly Board meetings• Built metric driven forecast model used for the monthly forecasting of revenue, variable marketing dollars & EBITDA for the consolidated Lending Tree organization• Modeled scenarios in M&A due diligence activities for potential targets across several product lines for the business• Lead the efforts to successfully implement the company’s new FP&A tool: Oracle Planning and Budgeting Cloud Service which delivered significant process improvements to the forecasting and reporting efforts for the business

• Lead the client analytics team in driving the reporting and analytics of client level information for over 280K Commercial Banking clients with $173B in Loans, $186B in Deposit Balances• Drove efficiencies in the monthly reporting and analytics of actual results for client level financials which resulted in faster turnaround of results to business partners and stakeholders more fluid and connected forecasting process for the BFO community

• Lead the investment decision team and made strategic recommendations for a $50MM new account marketing budget, including evaluation and optimization of marketing efforts based on ROE, ROI, and Payback Period while maximizing NIBT• Built complex valuation models utilizing Discounted Cash Flow (DCF) and Net Present Value (NPV) methodology to determine the 5yr NPV/SVA of new credit card accounts booked through Banking Center and eCommerce channels

• Produced consolidated P&L reporting and analysis for MBNA’s domestic and international operations, enabling senior executives to effectively manage a business with over $120B in Loans Outstanding & $12B in Revenues

Utilized the valuation models of the firm to discount future cash flows of the client's business in order to ascertain its fair market value using the income approach to valuationPerformed comparative analysis of the client's earnings and shareholder's equity to similar public companies in their industries to ascertain the client's fair market value using the market approach to valuation