Financial Planning and Analysis Manager
- Overseeing the divisional FP&A operations involving Financial Consolidation, Budgeting, Forecasting, Variance analysis, Business Modeling, and Risk management.
- Collaborated with the executive team to develop long and short-term strategic plans and enhance Risk management practices
- Partnered with senior leadership of business functions- Sales and Service, Product Marketing, Product Management, Research and Development, and HR to drive profitability and ensure alignment with Organizational Goals.
- Analyzed competitors and market trends to facilitate business growth.
- Created and implemented process improvement initiatives for the finance department.
- Implemented BI tools for improved efficiency and data analysis. (Planful BI tool implementation, Power BI Dashboards - data modeling and data visualization)
- Provided leadership in guiding and facilitating the FP&A team.