Sean D. Email & Phone Number

• Oversee all aspects of business planning, reporting, team management, and long-term financial planning.
• Chaired the development and execution of a program level reporting dashboard and review process in collaboration with General Managers accountable for programs to establish financial insights, KPIs, and the overall the.
• Spearheaded the implementation of the new Adaptive Planning software instance and new consolidated cost center structure to incorporate acquired businesses.
• Directed and executed confidential acquisition processes in regard to financial planning and analysis (FP&A).
• Proactively streamlined processes and redistributed tasks to a team of 14+ finance personnel to enhance efficiencies and productivity.
• Regulated strategic FP&A processes, forecasts, annual operating plans, and associated FP&A models, systems, and tools.

• Served as a part of the key leadership team in the expansion of the organization from 11 programs to over 70+ programs and 500 employees to over 2000+ employees. Took ownership of the forecasting and planning software.
• Led the charge in the establishment of hire tracking processes to provide visibility to stakeholders, the finance department, Human Resources, and recruitment department ensuring accurate forecasting.
• Oversaw all cash flow planning processes, investments, and asset management functions.
• Conducted monthly business reviews while developing relevant reporting packages.
• Supported the construction of corporate business models, business cases, creation of budget presentations to the Board, and communicated the company’s vision in a clear and concise manner.
• Protected company assets and mitigated business risk with comprehensive insurance coverage planning.

• Served as the financial lead in educating corporate center holdings consisting of over 38+ company-owned learning centers.
• Established a budget template for company-owned learning centers while creating senior level management dashboards for financial metrics analysis.
• Devised and employed a five-year financial model that encompassed balance sheets, cash flow, and income statements for multiple business units.
• Supplied oversight regarding financial analyses and trends pertaining to revenue, costs, pricing, and profitability across products, customers, and business channels.

Bachelor Of Science (B.S.), Accounting

Education record