proficient in all aspects of the close process, budgeting, forecasting, cash management, and board reporting
experience with Workday Adaptive and Financials, Oracle EPM including FCCS and PBCS, Hyperion, QuickBooks, and NetSuite
experience working closely with HR, IT, and Operations
Partnered with the CEO and Executive Management team to develop and execute short- and long-term goals, including business growth and acquisitions
Managed the back-office departments of Accounting, IT, and HR
Led the overall financial strategy, including treasury, cash management, internal system controls, financial planning, and board reporting
Financial month-end closing, monthly reporting, and board presentations
Development of budgets and monthly forecasting
Work with Oracle EPM Suite, including HFM, Essbase, PBCS, FCCS, and EPMA as well as Workday Financials
Developed and produced Adaptive Planning reporting to support M&A activities, resulting in the successful merger of two large telecom suppliers
Directed a team to develop a multinational tax calculation and reporting system in a custom system, giving accurate tax calculations for over 20 countries for a $1.5B Energy Generation Company
Implemented AI-based cash management for a start-up company
Reduced close cycle from 38 days to 5 for a start-up company
Secured and serviced $3.3 million in equity funding for a start-up company