jessica claire montgomery street san francisco ca 94105555 4321000 resumesampleexamplecom professional summary directorfinance business partner highly collaborative finance business partner expertise operational finance pl management results driven leader proficiency translating financial metrics actionable analytics exceptional performance outlining strategic tactical financial plans revenue growth profit margin improvement skills budgeting business processes cash flow cost reduction decision support development financial models financial reporting forecasting leadershipstaff management pl management executive partnership collaborationcommunication strategic planning problemsolving work history sr finance manager 062018 current verizon media former oath washington mn drive account level analysis operational finance support 192m business portfolio average revenue improvement 9 yy improved financial discipline within account management team ultimately leading implementation 12 month strategic account management plans led 1m increase revenue created 5year dynamic pl model investment case analysis showing good better best scenarios used determine revenue market growth potential investment commitment built dynamic model forecast rolling 12 months product 86m revenue leveraging data source system reports manage finance deliverables calendar including oversight preparation monthly quarterly forecast updates 5 accuracy average expertly managed mandated department reorg gaining portfolio responsibility 12x greater previous portfolio lead monthly financial result discussions executive operational business leaders collaborate product executives assess deploy annual budget plans 192m portfolio lead high performing team junior senior analysts opend management manager verizon media former oath dulles va 092016 062018 worked bau teams identification upcoming renewals ensure timely submission eliminate risk expirations resulting penalty fees resulted cost savings 9 57m cost budget assisted transformation programs team developing mis investments benefitsroi framework guidelines tech remediation business cases resulted elimination unsound business cases approved worked finance team reporting team asset mgmt team sdms mis delivery mgmt team update pricing volume capture cost fte support ratios tenant information order optimize cost recovery sfofinance manager air methods corporation wausau wi 012011 082016 drive account level analysis enterprise services accounts regarding revenue margin profit contribution performance fortune 50 company prepare monthly reporting packages deliver key insight trends senior management including executive scorecard troubled account analytics ad hoc support ceo cfo operational reviews company sales excess 20b annually develop implement effective processes consistently deployed across regions account finance financial account management functions particularly cash flow initiatives excess 4b mentoring coaching operational leadership junior level analysts performed indepth reporting analysis resulted visibility additional 43m billed ar company yet received payment spearheaded project revamp demand performance dashboards 200 users hosted virtual recorded regional training sessions managed reporting efficiency project resulted 1day reduction mec report processing times fiicance supervisor dg fastchannel city state 062006 012011 assist preparation monthly financial results package financial close process ensuring proper analysis interpretation performance provided senior management support sr level executives including cfo ceo robust analysis reporting assist short term longrange company revenue forecast goals performance assist development revenue projections annual budget including consolidation financial supplementary data provide key analysis reporting actual budget performance manage creation distribution various monthly quarterly annual ad hoc revenue metrics reportsanalysis assist tracking forecasting 125m annual company sales revenue support operations sales billing external customers ad hoc analysis reporting development financial modelstoolsreporting assist planning tracking assist providing key requested data auditors quarterly audits serve sr finance team leader providing guidance operational management analysts education executive mba texas womans university denton tx bachelors degree accomplishments university oklahoma norman ok financial ownership market level reporting support student market drive visibility sales performance optimize marketing spend 18m annual bookings across products partnered relevant business units manage financial consolidation 32m acquisition