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Senior Financial Analyst with 7+ years of experience supporting FP&A, budgeting, forecasting, and executive reporting for mid-market and enterprise organizations. Skilled at building driver-based models, analyzing profitability, and translating financial data into actionable business recommendations. Known for improving forecast accuracy, reducing reporting cycle time, and partnering effectively with operations, sales, and accounting leaders.
- Led annual budgeting and quarterly forecasting for a $420M business unit, improving forecast accuracy from 87% to 95% within three planning cycles.
- Built driver-based revenue and margin models by product line, helping leadership identify $3.8M in pricing and mix improvement opportunities.
- Automated monthly executive reporting in Power BI and Excel, reducing close-to-reporting cycle time from six days to three days.
- Partnered with sales, supply chain, and accounting teams to explain variances, validate accruals, and improve gross margin visibility.
- Prepared board-ready financial packages with KPI trends, risk assessments, and scenario analysis to support investment and cost-control decisions.
- Managed monthly variance analysis for operating expenses across 18 departments, identifying recurring cost drivers and supporting $1.2M in annual savings.
- Developed headcount, revenue, and cash flow forecasts for a private equity-backed healthcare services company during 22% year-over-year growth.
- Created standardized financial dashboards for department leaders, increasing budget owner accountability and reducing ad hoc reporting requests by 30%.
- Supported month-end close by reviewing accruals, reconciling expense trends, and investigating material deviations against budget and prior forecast.
- Analyzed customer profitability and contract performance, influencing renewal strategies that improved contribution margin by 4.6 percentage points.
Graduated with honors; completed advanced coursework in corporate finance, accounting, statistics, and financial statement analysis.
Senior Financial Analyst with 7+ years of experience supporting FP&A, budgeting, forecasting, and executive reporting for mid-market and enterprise organizations. Skilled at building driver-based models, analyzing profitability, and translating financial data into actionable business recommendations. Known for improving forecast accuracy, reducing reporting cycle time, and partnering effectively with operations, sales, and accounting leaders.
- Led annual budgeting and quarterly forecasting for a $420M business unit, improving forecast accuracy from 87% to 95% within three planning cycles.
- Built driver-based revenue and margin models by product line, helping leadership identify $3.8M in pricing and mix improvement opportunities.
- Automated monthly executive reporting in Power BI and Excel, reducing close-to-reporting cycle time from six days to three days.
- Partnered with sales, supply chain, and accounting teams to explain variances, validate accruals, and improve gross margin visibility.
- Prepared board-ready financial packages with KPI trends, risk assessments, and scenario analysis to support investment and cost-control decisions.
- Managed monthly variance analysis for operating expenses across 18 departments, identifying recurring cost drivers and supporting $1.2M in annual savings.
- Developed headcount, revenue, and cash flow forecasts for a private equity-backed healthcare services company during 22% year-over-year growth.
- Created standardized financial dashboards for department leaders, increasing budget owner accountability and reducing ad hoc reporting requests by 30%.
- Supported month-end close by reviewing accruals, reconciling expense trends, and investigating material deviations against budget and prior forecast.
- Analyzed customer profitability and contract performance, influencing renewal strategies that improved contribution margin by 4.6 percentage points.
Graduated with honors; completed advanced coursework in corporate finance, accounting, statistics, and financial statement analysis.
