United States
I am results-driven and talented professional with 20 years of experience in managing all facets of finance operations. Using cutting-edge business drivers and processes to improve operational and financial performance is something I thrive at. Executing financial budgets and enhancing the
Lead finance strategy and planning for key business segments, overseeing budgeting, rolling forecasts, and long-range financial planning to support executive decision-making and company growth. Establish structured FP&A frameworks, performance management processes, and financial governance standards to improve visibility, accountability, and operational discipline across the organization. Partner closely with senior leadership and cross-functional stakeholders to align financial strategy with business objectives, driving resource allocation, workforce planning, and investment prioritization. Translate complex financial data into actionable insights, enabling informed decisions on growth initiatives, cost optimization, and operational efficiency. Build and lead high-performing finance teams, enhancing analytical capabilities, reporting accuracy, and organizational effectiveness. Oversee management reporting, variance analysis, and business performance reviews, ensuring consistent execution quality and transparency. Drive continuous improvement initiatives across finance operations, including process standardization, system optimization, and data integrity enhancements. Support strategic initiatives such as business expansion, product investment, and organizational scaling through robust financial modeling, scenario analysis, and long-term planning.
Led divisional budgeting, rolling forecasts, and performance management, establishing structured financial planning and analysis frameworks to support executive decision-making. Developed and coached high-performing finance teams, enhancing analytical capabilities and organizational effectiveness. Managed financial planning and expense oversight for both finance and human resources functions, optimizing resource allocation and improving budget execution discipline. Directed multi-year planning and operational optimization initiatives, aligning organizational structure and workforce planning with corporate objectives. Improved management reporting, financial governance, and cross-functional collaboration, driving greater operational transparency, execution quality, and organizational efficiency.
Led budgeting, forecasting, and performance analysis for multiple business units, delivering structured management reporting and executive insights. Built transparent performance monitoring frameworks that strengthened financial discipline and operational clarity. Played a key role in financial evaluation and business model optimization initiatives, providing data-driven assessments and management recommendations. Developed long-term planning and resource models to support strategic planning and organizational development, improving operational stability and management maturity.
Led enterprise-wide budgeting, profit planning, and rolling forecasting, leveraging strong business acumen and financial analytics to identify key performance drivers and deliver high-impact insights to executive leadership. Developed robust financial models, ad-hoc reporting, and quarterly performance reviews to support management discussions and strategic planning. Partnered closely with department leaders through regular operating reviews to assess business performance and cost structures, continuously enhancing financial discipline and operational transparency. Played a key role in business initiative planning by building standardized financial models that supported structured evaluation, scenario analysis, and execution alignment. Strengthened financial governance and management effectiveness through systematic performance analysis and cross-functional collaboration.
Led the planning, management, and rolling forecast of a $102M annual operating expense budget, overseeing budgeting, execution tracking, and variance analysis, and delivering structured financial insights to senior leadership. Established standardized budget monitoring and adjustment processes, significantly improving cost transparency and management efficiency. Acted as a strategic finance partner to department leaders, providing ongoing budgeting support and advisory services to optimize resource allocation and cost structure. Managed the capital expenditure approval workflow, spending tracking, and depreciation forecasting, and regularly reported consolidated operating expense performance to executive management, enhancing enterprise-wide operational coordination and financial discipline.
Forecasted revenue, expenses, and operational metrics for monthly outlooks and annual budgets totaling $536M. Analyzed subscriber trends, pricing changes, and product performance to ensure accurate revenue forecasting. Reconciled programming updates, service changes, and new product launches within reporting systems to maintain data integrity and billing accuracy. Developed pricing scenarios and demand forecasts to support business planning and customer retention strategies. Supported regulatory audits by compiling and validating financial and operational data, and prepared required compliance filings. Performed financial modeling including margin analysis and profitability assessments, and communicated insights across cross-functional teams and leadership levels.