Finance Consultant / Forecast Modeling Consultant
Responsible for business unit financials with $12 million in annual operating expenses, $6 million in capital expenses, and $9 million in project spend. Produced and managed the annual operating and capital budgets, long range financial plans, quarterly forecasts, and month-end reporting and analysis to inform and drive regional business unit performance. Developed business cases, ROI and cost benefit analysis.
- Led initiative to identify and address forecasting process improvements across project management teams; created training manual which increased forecasting accuracy
- Developed new models which increased the accuracy of labor planning and utilization; provided comparative metrics across departments to target areas for improvement
- Addressed numerous client requests; synthesizes data from various source systems and presented key drivers, recommendations and concerns to senior management