Finance Manager

243330 | Contract

This Finance Manager is a financial and strategic consultant with an extensive background in financial modeling, budgeting, cash flow analysis, strategic planning and project management. Recent experience includes assisting a client with cleaning up their FP&A group and consolidating high-volumes of data coming from disparate sources.

Additional qualifications include:

  • Designed and presented a business plan and strategy to the Board of Directors, including a financial model built showing the costs of consolidating three cost centers into one location
  • Built a model for a nonprofit company that was transforming into a for-profit company. This model represented drivers across five countries showing how to grow the company, what countries to open operations, how many service centers were needed, and the costs and revenue associated with those centers. The analysis included multiple scenarios resulting in the decision to reduce the number of call centers.
  • Collaborated with CEOs in Latin America to determine the viability of the business and whether to decide to sell the operations or buy another company
  • Created complex financial models (with macros) with various assumptions including different interest rates, multiple currencies that generated multiple scenarios
  • Created cash flow scenarios to provide insight to management on the financial state of the organization
  • Developed and led the 5-year strategic financial plans across 5 countries
  • Generated visual presentations based on complex data for business services
Skills: Budgeting & Forecasting, Capital Markets, Excel - Advanced, Excel - Intermediate, Financial Analysis, Financial Reporting, Foreign Currency, KPIs & Benchmarking, M&A, PeopleSoft, Project Management, Strategic Planning, Tableau, Workday
Skills: Budgeting & Forecasting, Capital Markets, Excel - Advanced, Excel - Intermediate, Financial Analysis, Financial Reporting, Foreign Currency, KPIs & Benchmarking, M&A, PeopleSoft, Project Management, Strategic Planning, Tableau, Workday