Manager – Finance · Vertex Analytics
I directed budgeting and forecasting cycles for a $50M+ annual spend, delivering variance analyses that informed strategic capital allocation.
- Led a team of 6 analysts to design interactive Power BI dashboards, cutting reporting cycle time by 40% and improving forecast accuracy by 30%.
- Engineered financial models that underpinned new product investments, contributing $8M in annual recurring revenue growth.
- Collaborated with senior leadership to launch cost‑saving initiatives, enhancing capital efficiency and generating $3M in operational savings.
- Automated month‑end close processes with workflow integrations, shortening close duration by 5 days and freeing 120+ staff hours annually.