Experience

Smartsheet

• United States
• Software Development
• 700 & Above Employee

• Sr. Manager, Finance

  • Jun 2022 - Present



Backcountry

• Retail
• 500 - 600 Employee

• Marketing Finance Manager

  • Jul 2021 - Jun 2022



Expedia Group

• United States
• Software Development
• 700 & Above Employee

• Commercial Finance Manager

  • Oct 2020 - Jul 2021

  Reviews and approves commercial deals for the fourth largest corporate travel management company with $8B+ in annual gross bookings. Ad-hoc model building to aide in business development and overall corporate strategy. • Prepared presentations for executive team that have influenced resource management, strategic deal approvals, and other major decision such as change in market strategy.• Responsible for financial approvals on global deals valued over $500M and for non-standard requests and redlines affecting deal financials.• Created framework for non-standard deal valued over $62M. Worked cross functionally to setup KPI guardrails, analyze financial impact, create lead generation, and ultimately grow company bottom line.• Created and leads inclusion and diversity team. Created trainings, podcasts, and small group talk sessions to be used throughout organization to create a more diverse and productive environment. Show less

• Finance Manager

  • Jul 2019 - Oct 2020

  Partnered closely with CMO and led all marketing financial decisions for expense budget of over $2M. Advised on decisions to narrow marketing strategies which resulted in cost cutting of +20% and increased KPI metrics for certain channels and segments. • Developed partnerships with key stakeholders across the organization, by analyzing investment financial economics, communicating the analysis, and providing recommendations on channel mix spend and market investment.• Created KPI reporting on marketing expenses and investments. Presented key insights to executive level leadership to influence strategic decision making. • Led financial modeling of marketing cost of acquisition (CAC). Resulting in a change in commercial strategy to more specified regions & segments and aiding in resource allocation processes. Show less



MANN+HUMMEL

• Germany
• Environmental Services
• 700 & Above Employee

• Senior Financial Analyst

  • 2015 - 2019

  +Worked cross-functionally on a daily basis to track and analyze financial performance and forecasts. Actual vs. plan vs. forecast. +Aided in monthly, quarterly and year end closing process. +Responsible for preparing and managing annual CAPEX budget. +15 million euros. +Utilized SAP, BW Reporting and Excel (VBA) on a daily basis to track, analyze, identify trends and provide guidance on risks and opportunities of R&D projects. +Developed ad-hoc financial models and analyses and presented results to senior management to help in strategic decision making. +Created and maintained database of historical financial figures for more accurate forecasting. +Responsible for over 50 R&D project budgets with values ranging from 5k euros to 10 million euros. Show less

• Business Analyst

  • 2014 - 2015

  +Lead lean initiatives to create cross functional data centers that increased accuracy and usefulness of plant production data. +Developed performance analysis tools to highlight risk and opportunities. Routinely communicated risks to senior management. +Worked continuously with tight deadlines in forecasting and reporting. +Created Excel tool using VBA to streamline production data. +Led continuous improvement team to improve reporting processes.



WTW

• United Kingdom
• Financial Services
• 700 & Above Employee

• Data Analyst

  • 2012 - 2014

  Collected data and created automated tables to perform KPI tracking and analysis. Completed mass data entry on a daily basis. Collected data and created automated tables to perform KPI tracking and analysis. Completed mass data entry on a daily basis.