Senior Director, Strategic Finance / Vice President, Fp&A
Columbus, Ohio Metropolitan Area
Hand-selected by the CFO to lead FP&A functions in an effort to improve annual and long-range planning capabilities, enabling enhanced financial and performance management across the enterprise and supporting significant executive reorganization. Proved vital in building the infrastructure to support decision-making processes and enable the organization to adapt and lead through change. Provided governance over $3B+ in annual capital expenditures, surpassing enterprise financial targets.** In 2023, recommended strategic consolidation of corporate and utility financial planning teams—to drive further efficiencies and role clarity across the enterprise—resulting in consolidation of former VP role to create a single, SVP-led FP&A team. **»» Stepped into the FP&A role providing executive oversight for the implementation of cloud-based Oracle Hyperion Financial Management, enabling the confident delivery of timely and accurate financial results, improving analysis efficiencies, and creating a single source of truth, vital to short- and long-range strategic planning.»» Supported the new CEO in conducting a full strategic business review—in partnership with the CFO and a Board-appointed committee—and played an instrument total role in advancing the Business Planning Process workstream, enabling the organization to make risk-informed and strategically balanced decisions.»» Championed cross-functional and collaborative processes to ensure data-informed decisions, focusing on developing a best-in-class FP&A team and aligning to support multiple constituents and stakeholder groups.»» Received positive feedback from direct reports, peers, matrix managers, and business partners, citing accountability, responsiveness, establishing trust and credibility, and not being afraid to challenge the status quo.