Finance Manager
Current• Monitored and forecasted costs against a $30M+ corporate budget, accelerating financial performance and allocating resources effectively.• Partnered directly with the CFO to develop a comprehensive monthly financial reporting package, authoring business insights for investors.• Provided strategic advice to senior management on high visibility projects, analyzing data to provide valuable recommendations for analytical decision-making.• Created and analyzed KPI reports, identifying business opportunities and risks to drive improved performance and profitability.• Transformed reporting and visualization for sales leadership by implementing a dynamic PowerBI dashboard, improving reporting turnaround times by 10 days. • Automated the commission model through VBA implementation, streamlining processes and increasing efficiency, reducing 40 hours of work per month.• Partnered with corporate budget holders to track and forecast costs against budget, providing line of sight reporting, resulting in improved financial performance.• Led the revamping of the commission model by incorporating VBA automation, saving 40 hours of work per month.