Summary
Overview
Work History
Education
Skills
Careeraccomplishments
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Hi, I’m

LeeAnn Wise-MBA

Finance Manager
Enola,PA
LeeAnn Wise-MBA

Summary

Results-driven financial professional with expertise in budgeting, forecasting, and financial planning. Achieved a 10% decrease in operational expenses by improving reporting processes and delivering actionable insights. Reduced forecast variance by 10% through collaboration with senior leadership and cross-functional teams. Skilled in financial modeling, variance analysis, and data-driven recommendations to enhance profitability.

Overview

25
years of professional experience

Work History

COMCAST Corporation
Harrisburg, Pennsylvania

Senior Manager Finance & Accounting
03.2020 - 09.2024

Job overview

  • Company Overview: BUSINESS SERVICE, Comcast Business Service's Call Center operations.
  • Directed the development and execution of a $50M annual budget for Comcast Business Service's Call Center operations to align financial planning with strategic business goals and drive resource optimization for growth and operational efficiency.
  • Led cross-functional teams to create and implement annual plans, forecasts, and long-term strategies, achieving a 15% improvement in forecast accuracy and strategic planning efficiency.
  • Presented complex financial data to executive leadership, leading to a 30% improvement in decision-making speed and confidence, significantly accelerating time-to-action on key initiatives.
  • Implemented annual budget and forecasting policies and procedures, ensuring consistent and accurate financial planning, and enabling a 10% increase in year-over-year business stability and accurate financial forecasts.
  • Drove monthly financial performance, providing senior management with detailed variance analyses, identifying key drivers, resulting in a 10% decrease in operational expenditures.

COMCAST Corporation
Harrisburg, USA

Manager Finance & Accounting
03.2008 - 03.2020

Job overview

  • Company Overview: Keystone Region oversees budgeting, forecasting, and variance analysis.
  • Led financial planning and analysis for a $40M call center operation, overseeing budgeting, forecasting, and variance analysis to improve financial accuracy and support strategic decision-making by senior leadership.
  • Increased forecasting accuracy by 10%, streamlining complex financial scenarios and enabling more precise budget planning and more informed decision-making at the executive level.
  • Managed multiple high-priority projects simultaneously, delivering all outputs on time and with a 95% satisfaction rate from business partners.
  • Mentored and led a team of financial analysts, fostering skill development and enhancing overall performance, resulting in a 20% increase in team productivity.
  • Conducted monthly variance analysis, pinpointing three critical drivers of financial performance. Developed and implemented corrective measures that led to an improved forecasting accuracy rate by 25% over six months.
  • Influenced cross-functional customers to support key financial initiatives, using data-driven analysis and business knowledge, leading to a 10% decrease in operating expenses.
  • Achieved $300K in annual savings by optimizing capacity planning for call center operations, eliminating overstaffing, and ensuring more efficient use of resources.
  • Led monthly financial review meetings with regional leadership to analyze performance metrics, identify trends, and recommend actionable strategies, resulting in a 10% reduction in operating expenses
  • Designed and maintained dashboards on KPI for call center agents, providing senior leadership with valuable insight into trends, resulting in a 10% improvement in call center performance

Education

Shippensburg University
Shippensburg, PA

Master of Business Administration (MBA) from Business Administration

University Overview

Penn State University
Harrisburg, PA

Bachelor of Science (BS) from Professional Accountancy

University Overview

Skills

  • Advanced Excel
  • PowerPoint
  • Advanced Data Analysis
  • Anaplan
  • Tableau
  • GAAP
  • Oracle-Hyperion Essbase
  • Power BI
  • Data Analysis
  • Workday
  • Strategic Planning
  • Budget forecasting expertise
  • Cross-Functional Team Collaboration

Careeraccomplishments

Careeraccomplishments
  • Member of Call Center 'tiger team' listening to inbound calls to identify, handle time reduction opportunities resulting in cost savings of $200K per year.
  • Mentor, Link to Leadership, Harrisburg, PA, 01/01/18
  • Co-Lead of Community Engagement Young Professionals ERG with 50+ members, Harrisburg, PA, 01/01/20
  • Member of Out ERG, Harrisburg, PA, 01/01/20, Present
Availability
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Work Preference

Work Type

Full Time

Important To Me

Company CultureFlexible work hoursWork from home option401k matchStock Options / Equity / Profit Sharing

Software

Excel

Hyperion-Essbase

Anaplan

Power BI

Oracle

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LeeAnn Wise-MBAFinance Manager