Katrina Wickland
San Francisco,CA
Summary
Talented Finance Manager with track record in budget analysis, spend forecasting, and advising management. Have the ability to collaborate cross functionally and drive success within the business.
Overview
7
7
years of professional experience
Work History
Finance Manger, Sales
Snowflake
01.2024 - Current
- Manages a team of two that is responsible for the Global Sales P&L
- Team is responsible to close out and forecast all Sales and HC related expenses.
- Lead the Sales Global planning process and partners closely with Sales Leadership on resource and budget allocation
- Manage the budget effectively, ensuring optimal financial performance while investing in necessary resources for business growth.
- Provide reporting and insights to the Sales leaders on business metrics across their regions
Senior Financial Analyst
Snowflake
03.2021 - 12.2024
- Managed the Global Sales P&L close and forecasting process
- Lead the Sales annual budget planning cycle, collaborating with department heads to allocate resources strategically.
- Worked with the Sales Leaders on their budget and HC tracking and allocation.
- Responsible for monthly variance analysis reviews and expense/HC reporting.
- Streamlined the Global Sales HC process and provided visibility and alignment to the Sales leaders.
Senior Financial Analyst: Cost and InventoryTeam Lead
Intel Corporation
01.2019 - 12.2021
- Lead a team of five on the cost and inventory close and forecast process for Intel’s CPU and Chipset. The team managed $10B annual inventory balances and costs.
- Enabled informed decision-making by presenting key cost saving finding from complex data sets in clear, concise formats for senior leadership team members.
- Responsible for executing all key SOX controls and partnering with EY to ensure that all CPU and Chipset valuations are in accordance with GAAP and internal policy
- Standardized our inventory and COS close process and reporting across all of Intel’s major inventory team to reduce the close process timeline from 5 days to 3 days.
Senior Financial Analyst
Intel Corporation: Communication and Devices Group
09.2018 - 01.2019
- Provided valuable insights by leading monthly variance analysis reviews between actual results and budget/forecast expectations.
- Lead the domestic and international financial close and forecasting process, reconciliation and intercompany accounting and budgeting for a $1.4 billion annual budget
- Worked on robust spending modeling and reporting to upper level management to drive business decisions
- Improved financial system capabilities by standardizing spending dashboards in Power BI to drive efficiencies and financial accountability company wide.
Financial Analyst
Intel Corporation
08.2017 - 09.2018
- Advise upper management on spending trends and potential savings opportunities driving 7% savings YoY
- Improved and ran our purchasing and procurement process for our 6000 person organization by reducing the overall process time by 50%
- Consensus-driven communicator to liaise across various business units and promote organizational success.
Education
Bachelor of Science - Business Administration and Economics
University of Oregon- Lundquist College of Business
Eugene, Oregon01.2017
Skills
- Microsoft Suit
- Google Suit
- Sales operation
- Analytical problem solver
- Strategic Planning
- Teamwork and Collaboration
Timeline
Finance Manger, Sales
Snowflake
01.2024 - Current
Senior Financial Analyst
Snowflake
03.2021 - 12.2024
Senior Financial Analyst: Cost and InventoryTeam Lead
Intel Corporation
01.2019 - 12.2021
Senior Financial Analyst
Intel Corporation: Communication and Devices Group
09.2018 - 01.2019
Financial Analyst
Intel Corporation
08.2017 - 09.2018
Bachelor of Science - Business Administration and Economics
University of Oregon- Lundquist College of Business
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