Greater Chicago Area
Led monthly forecast process to ensure annual financial expense objectives were met. Consolidated and distributed monthly reporting to senior leadership.
Managed Workday Adaptive Planning system and administrators to ensure accurate financial data and reporting.
Led the annual financial operating plan process for Global Sales Expense, including loading budgets into planning systems, forecasting, and reporting results to various leadership levels.
Managed sales reporting systems for revenue reporting, including developing and administration of monthly data loads from main ERP (SAP) to HFM.