Senior Analyst -- Corporate Finance & Strategy Team
• Constructed cross-functional, multi scenario financial models during company reorganization; identified the financial impact of strategic product initiatives, and directly influenced the updated product roadmap.• Produced and maintained a robust company-wide headcount model; used by Executive Staff to approve open job roles, inform critical hiring decisions, and predict the future labor costs and economics.• Analyzed the financial viability of go-to-market plans for new products; created financial models to understand if the new products would break overall company profitability.• Generated and maintained a cash flow model; used to monitor cash burn and make recommendations on business decisions based on remaining cash levels.• Maintained full responsibility for budgets, accruals, spend reporting, and variance analysis for all SG&A and Corporate functional groups, (incl. OPEX and Depreciation); drove critical cost reductions (significance-tens of millions), and acted as a liaison between management and business partners.• Developed cross-functional business cases with business partners; aligned stakeholders on priorities, prioritized resources, and drove visible change in project approval rates and feasibility.