● Leads as the subject matter expert (SME) and primary contact for comprehensive budget formulation, execution, and integration of multiple programs and project elements (e.g., engineering directorate, mission support, project support)● Conducts in-depth financial analyses and prepare justifications for consolidated budgets, leveraging advanced financial systems to provide critical evaluative data● Oversees and directs budget formulation and execution activities, interpreting and implementing PPBE guidance in strict compliance with Federal, Agency, and Center regulations, directives, and policies● Crafts and refines budget guidance to develop cohesive, integrated budgets for both long-term strategic initiatives and short-term operational needs, incorporating robust contingency planning to mitigate risks● Critically evaluates budget modifications and the financial health of the organization, delivering comprehensive procedural and regulatory guidance to ensure optimal fund allocation and compliance● Resolves complex financial program issues through meticulous analysis and strategic recommendations, influencing planning, policy formulation, and decision-making processes● Forecasts financial obligations and fund expenditures, delivering precise and actionable spending plans, and adjusting strategies dynamically in response to evolving funding landscapes● Advises senior management on fiscal resources and future financial requirements, empowering strategic resource management

● Reduced business costs for an $85.4B+ global Data Services leader with over 296,000 employees and 124 locations worldwide● Strategically leveraged intellectual property and industry knowledge to deliver data management solutions that enhanced customer experiences, generated new revenue streams● Spearheaded financial support across functional business areas, including forecasting, budgeting, and comprehensive financial analysis; Managed and directed the budget process, overseeing preparation, administration, and control● Reviewed and endorsed recommendations for financial planning and controls, providing strategic fiscal information to Senior Leadership team; Conducted in-depth business research and analysis in response to ad hoc requests, delivering actionable insights● Developed, enhanced, and deployed financial tools that addressed business analysis challenges, focused on improving workflows, utilizing extensive data sets, and enhancing operational efficiency while effectively resolving complex financial issues● Designed and implemented operational procedures (SOPs) that met audit standards and significantly improved efficiency● Led strategic initiatives with meticulous planning, managing multiple projects within strict deadlines to achieve objectives

● Partnered with the CFO in crafting Board of Directors review materials and presented compelling monthly financials to executive teams, leveraging data to forecast annual performance; Offered expert guidance on financial matters ● Delivered detailed FP&A and operational support for the North American subsidiary and North American Manufacturing Companies of a $22B global automotive manufacturer, encompassing over 369,124 employees and 14 locations nationwide● Conducted comprehensive financial analysis to uncover opportunities, risks, and trends, optimizing financial health and strategic decision-making; Executed monthly financial processes including actuals, forecasts, variance reports, and accruals● Forecasted and monitored project budgets and order statuses, collaborating with project leads, product owners, and management to resolve issues in the purchasing chain; Provided strategic FP&A support to sales, marketing, and operations ● Facilitated dynamic high-level financial presentations to leadership teams and business partners, providing actionable insights to stakeholders; Resolved intricate ad hoc financial requests, liaising with subject matter experts to achieve solutions● Managed and reported on budget matters independently and collaboratively, from individual purchase orders to annual group budget allocations; Estimated and delivered financial tasks within stringent monthly, quarterly, and year-end deadlines,● Identified and documented streamlined financial processes; Maintained meticulous financial oversight of the team’s product portfolio, ensuring timely renewals, support planning, tracking, and execution

· Contractually engaged a $5B+ electric transmission and distribution firm, driving the IT budget/forecast development process, liaise with CIO direct reports, and consolidate financial forecasts· Evaluated multi-million-dollar facility construction projects, collaborating with project/program teams to oversee budgeting, capital expenses, reporting, and maintenance aspects for each project· Initiated and spearheaded process optimization and automation initiatives across departments, fostering best practices adoption and achieving substantial efficiency gains· Generated insightful ad hoc analyses and reports on diverse issues, including departmental budget performance, contributing to informed decision-making and strategic financial management· Contributed to the monthly closing process and actively participated in SOX control implementation, ensuring financial integrity and regulatory compliance; Supported rate case proceedings, providing essential financial insights to bolster regulatory processes

· Served as a pivotal link and led collaborative strategic planning processes between the APAC Finance Director, APAC Finance Controllers, and Head Office FP&A function in a $2B+ beverage company· Generated and presented comprehensive P&L analysis (Sales, Gross Profit, Operating Variance) and Balance Sheet analysis on a monthly, quarterly, and annual basis for all regions company-wide· Led tailored data collection, analysis, and presentation projects, crafting Monthly Financial Results, Quarterly Roll Forwards, and Annual Operating Plans for the APAC region· Tracked and evaluated key financial metrics, such as New Products, Pricing Volume, and M&A performance for the region, highlighting variances by item and geography· Managed compliance analysis and developed dashboards for the region, collaborating with Controllers and the APAC Finance Director monthly to identify risks, issues, and opportunities