This highly experienced FP&A/Corporate Finance Manager/CPA with an MBA has 25 years of experience in all aspects of financial planning and analysis. Expertise includes KPIs, variance analysis, budgeting, forecasting, strategic planning, operational efficiencies and system mitigation/process development. Systems experience includes Oracle, SAP, Horizon, Business Objects, Great Plains, Prophix, Alcar, Salesforce Analytics & Reporting, Omniture, Hyperion Enterprise and Excel.

Additional qualifications include:

• Improved efficiencies, reduced costs, mitigated risks and increased profits
• Developed and formalized budgeting, forecasting and strategic planning systems and processes
• Prepared and presented month-end packages to stakeholders
• Prioritized planned spending based on business case and ROI methodology (asset valuation/profit potential)
• Valued potential acquisitions as an integral part of M&A management teams
• Analyzed and identified cost-effectiveness and operational efficiencies
• Forecasted cost trending and communicated key business drivers to facilitate profitable and strategic plans
• Communicated complex financial information to ensure understanding by non-finance executives
• Forecasted cost trends and identified key business drivers to facilitate profitable plans