Finance Manager | FP&A & Strategic Planning

• Finance Leadership: Led high-performing finance teams by managing and developing managers and analysts while partnering with executive leadership to drive financial strategy, operational performance, and business decision-making across large, complex organizations.
• FP&A & Forecasting: Owned budgeting, forecasting, long-range planning, and monthly financial reporting cycles for multi-billion-dollar revenue operations, delivering actionable financial insights to support strategic business objectives.
• Executive Financial Reporting: Prepared and presented financial analyses, forecasts, and business performance updates to executive leadership and C-level stakeholders, translating complex financial data into meaningful business recommendations.
• Business Partnership: Worked closely with operations, accounting, business development, revenue, collections, and capital strategy teams to improve financial performance, support operational initiatives, and align financial planning with organizational goals.
• Strategic Financial Analysis: Performed financial modeling, long-term forecasting, business case analysis, and operational scenario planning to support growth initiatives, clinic expansion, joint ventures, and other strategic decisions.
• Process Improvement & Automation: Enhanced forecasting methodologies, streamlined financial reporting processes, and developed automated reporting tools that improved efficiency, strengthened financial visibility, and supported more accurate decision-making.
• Financial Reporting & Budget Management: Managed financial reporting, budget consolidations, month-end reporting, and financial performance analysis for large business units, ensuring consistent reporting and supporting leadership through organizational change.
• Leadership & Team Development: Built, mentored, and developed finance professionals while fostering collaboration across cross-functional teams to improve financial performance and strengthen organizational capabilities.
• Education: Bachelor of Science in Business with dual majors in Finance and Business Analytics, providing a strong foundation in financial management, business analysis, and strategic decision-making.

Finance Manager Specializing in Budgeting, Forecasting & KPI Reporting

• Financial Planning & Analysis Leadership: Finance leader with experience managing large-scale operating budgets, developing forecasts, leading variance analysis, and partnering with executive leadership to drive strategic financial decisions and operational performance improvements.
• Budgeting, Forecasting & Financial Modeling: Managed approximately $500 million in annual operating budgets while developing sophisticated financial models, long-range forecasts, sensitivity analyses, and cost optimization initiatives that improved forecast accuracy and identified significant savings opportunities.
• Business Partnership & Executive Decision Support: Served as a strategic finance partner to operational leadership by delivering actionable financial analysis, supporting executive decision-making and providing recommendations based on financial and operational data.
• Financial Systems & Process Improvement: Led financial systems, analytics, and system development teams while managing system integrations, designing data validation processes, improving financial reporting accuracy, and enhancing finance operations through automation and technology.
• Data Analytics & Business Intelligence: Designed advanced analytics solutions, interactive dashboards, and automated reporting tools using SQL, Alteryx, Power BI, and Tableau to improve financial reporting, operational visibility, and executive decision-making.
• Performance Management & KPI Reporting: Developed KPI dashboards, monitored financial and operational performance, performed month-over-month variance analysis, identified emerging risks and opportunities, and improved financial transparency across multiple business functions.
• Leadership & Cross-Functional Management: Managed multiple finance, analytics, financial systems, and development teams while overseeing complex projects, mentoring direct reports, collaborating across departments, and ensuring successful execution of organizational objectives.
• Continuous Improvement & Strategic Initiatives: Led cross-functional initiatives focused on cost reduction, financial transparency, workflow automation, process optimization, and operational efficiency through the application of advanced analytics and financial technology.
• Education & Certifications: Bachelor of Science in Finance.

Finance Manager | Eight-Figures Savings | Financial Strategy

• Finance and FP&A professional with 10+ years of experience in financial planning, forecasting, budgeting, financial modeling, and strategic decision support
• Leads monthly and quarterly financial reporting processes, delivering variance analysis and executive-level insights that improve business decision-making
• Develops and manages enterprise budgeting and forecasting cycles using driver-based financial models tied to operational performance metrics
• Experienced in capital allocation, treasury management, and financial strategy, contributing to significant cost savings and improved capital efficiency
• Partners closely with operations and senior leadership teams to translate financial data into actionable business strategies that enhance profitability and operational performance
• Builds KPI dashboards and performance reporting tools to monitor revenue, costs, utilization, and key business drivers across the organization
• Strong background in financial modeling, due diligence, investment analysis, and supporting capital raises, mergers, acquisitions, and growth initiatives
• Conducts scenario planning, economic analysis, profitability assessments, and revenue forecasting to support strategic growth objectives
• Demonstrated success in identifying cost optimization opportunities, improving operating margins, and implementing scalable financial processes and reporting frameworks
• Holds an MBA and a Bachelor of Science in Business

Senior Finance Manager | Multi-Entity International Leadership

• Senior finance leader with 20+ years of experience across multi-entity, project-based, and international operations, including oversight of large teams and complex structures
• Extensive expertise in financial reporting, budgeting, forecasting, and variance analysis within both IFRS and U.S. GAAP environments
• Owned preparation and review of monthly financial statements, ensuring accuracy, completeness, and alignment with reporting standards
• Managed budgeting and forecasting cycles, including annual plans and periodic reforecasts with variance analysis for leadership
• Partnered with operations to align financial processes with business activities, improving reporting accuracy and decision-making
• Monitored and analyzed financial performance, identifying trends, risks, and opportunities to improve profitability
• Established and maintained standardized reporting packs for management, including KPIs and operational metrics
• Experienced in managing large-scale operations, including oversight of multi-million-dollar entities, capital expenditure programs, and working capital optimization
• Skilled in ERP implementations and system migrations, including leading transitions, data validation, and finance team training initiatives
• Demonstrated leadership in inventory, cost accounting, and project accounting, including WIP tracking and margin management in complex environments
• Partnered closely with executive leadership, delivering financial insights, performance reporting, and supporting strategic decisions including M&A and capital planning
• Holds a Chartered Accountant (CA) certification and a Bachelor’s in Business

Budget Oversight | Advanced Modeling | FP&A Leader

• Finance leader with extensive FP&A and operations finance experience overseeing budgeting and forecasting for business units of up to nine-figures in revenue
• Leads end-to-end budgeting, forecasting, and variance analysis across a variety of areas within the business, improving forecast accuracy through dynamic financial models
• Acts as a strategic finance partner to executive leadership, supporting decision-making through monthly business reviews, board reporting, KPI analysis, and executive-level presentations
• Develops and analyzes highly diverse and customized profitability models, including pricing optimization and margin expansion initiatives
• Drives process improvement, financial systems integration, and automation initiatives, including ERP implementations and data migration across multiple platforms
• Builds advanced financial models for scenario planning, sensitivity analysis, capital investment decisions, and strategic growth initiatives
• Manages and mentors financial analysts, leading teams in forecasting, reporting, and strategic finance projects while improving reporting processes
• Holds an MBA with a concentration in Finance and a Bachelor of Science

Finance Manager | FP&A, Budgeting, P&L Ownership

• Finance leader with 10+ years of progressive experience across FP&A, financial reporting, budgeting, and operational finance
• Ownership of monthly, quarterly, and annual financial close cycles, including variance analysis, forecasting, and executive-level reporting
• Strong experience managing P&L performance, identifying cost drivers, margin opportunities, and operational efficiencies through detailed financial analysis
• Advanced capability in cash flow forecasting, including rolling 13-week cash models, liquidity monitoring, and short- and long-term planning
• Developed and implemented KPI dashboards, scorecards, and BI reporting, translating complex data into actionable insights for senior leadership and operations teams
• Experience supporting capital allocation and investment decisions, including capex planning, ROI analysis, and valuation modeling
• Demonstrated ability to improve financial processes and controls, automating reporting, standardizing best practices, and increasing accuracy and efficiency
• Holds a Bachelor of Science in Business Administration

Finance Manager | FP&A Leader | Modeling & Executive Reporting

• Finance Manager with FP&A Leadership: several years of experience leading budgeting, forecasting, capital planning, and financial modeling across telecommunications, infrastructure services, and multi-department operational environments.
• Enterprise Budgeting & Forecasting: Led companywide budgeting and re-forecasting cycles across several divisions.
• Capital Planning & Cash Flow Management: Oversaw capital planning and cash flow forecasting, ensuring investment timing and performance metrics aligned with strategic objectives.
• Financial Modeling & Investment Analysis: Built financial models for hundreds of business cases, accelerating investment evaluation and strengthening governance consistency.
• KPI Development & Performance Management: Developed KPIs and operational benchmarks that improved planning precision, accountability, and operational decision-making.
• Executive & Board Reporting: Prepared executive-ready financial materials and board-level insights, supporting strategic discussions and leadership decision-making.
• Monthly Financial Analysis: Conducted monthly financial and situational analyses, identifying trends, risks, and opportunities for leadership action.
• Cross-Functional Business Partnering: Partnered closely with several divisions to improve financial clarity and data-driven decision-making.
• Team Leadership & Mentorship: Mentored analysts and supported planning process improvements, enhancing forecast discipline and reporting quality.

Finance Manager | Designed 3-Year Model | Improved Forecasting Speed

• Finance professional with over 10 years of experience in FP&A, financial modeling, and strategic business planning across multiple industries and international operations.
• Led FP&A functions for global business units with responsibility for approximately $1.5B in annual revenue, delivering measurable improvements in profitability and cash flow.
• Built and implemented FP&A infrastructure from the ground up, including forecasting models, strategic planning frameworks, and Board-level reporting materials.
• Drove cost-reduction initiatives through Zero-Based Budgeting, achieving significant SG&A reductions while improving financial transparency.
• Developed multi-scenario 3-year financial models, enabling leadership to make more informed investment and resource allocation decisions.
• Optimized working capital management, identifying and addressing inefficiencies that greatly improved return on invested capital.
• Created robust financial reporting processes, consolidating complex reporting structures into clear, actionable presentations used by executive leadership teams.
• Enhanced forecast accuracy and reporting speed, greatly reducing forecasting cycle times and improving accessibility through real-time analytics tools.
• Advanced user of financial systems and tools, including SAP, Hyperion, Power BI, and Cognos, with strong technical skills in Excel (VBA), SQL, and data visualization.
• Bachelor’s degree in Finance with advanced expertise in cost optimization, forecasting, and revenue maximization.

Finance Manager | Advanced Reporting | Strong FP&A, Cash Flow & Multi-Entity Forecasting

• Leads budgeting and forecasting activities, including rolling forecasts and variance analysis, while aligning financial plans with operational performance and strategic goals.
• Develops and maintains dashboards and KPIs, using tools like Power BI to track margin, efficiency, fixed costs, on-time delivery, and other operational and financial metrics.
• Performs in-depth financial analysis, including cost and variance analysis, inventory monitoring, and cash flow forecasting to identify improvement opportunities and support decision-making.
• Oversees financial reporting processes, including monthly, quarterly, and annual statements, ensuring accuracy, timeliness, and compliance with both US and international GAAP standards.
• Served as a key liaison between finance and operations teams, ensuring financial insights support broader business objectives and departmental accountability.
• Enhanced data integrity and automation by designing Excel models and Power BI reports for financial and operational data monitoring.
• Monitored and analyzed financial ratios, identifying risk areas and improvement opportunities in margin, liquidity, and operational efficiency.

Finance Manager | Driving EBITA Growth & Operational Efficiency

• Financial management professional with 10+ years of experience in financial planning & analysis, budgeting, forecasting, and cash flow modeling.
• Holds a Bachelor of Science in Finance with advanced training in financial modeling.
• Extensive experience in budgeting and forecasting processes, creating pro forma reports, and supporting executive and board-level decision making.
• Strong background in developing internal controls, correcting accounting errors, and ensuring GAAP compliance.
• Skilled in cash flow management and capital efficiency, including debt restructuring, EBITDA projections, and investment modeling for new market launches and acquisitions.
• Experienced in strategic product portfolio optimization, pricing analysis, and cost control initiatives to improve profitability.
• Strong track record in M&A support, including deal modeling, acquisition analysis, due diligence, and integration of acquired entities.
• Expertise in data-driven financial reporting and variance analysis, with proficiency in SQL, Tableau, Power BI, and multiple ERP/accounting systems.
• Recognized for driving operational efficiencies, increasing revenue, and improving EBITDA through process automation, AR/AP management, and financial transparency initiatives.