Head of FP&A

• Jul 2022 - Present

Manager, Financial Planning and Analysis

• Apr 2021 - Jul 2022

• Ownership of the annual budget and forecasting process• Tasked to produce and continually develop accurate and insightful financial forecasts with clear storytelling while highlighting associated risks and opportunities• Maintain annual and longer-term financial model for the business• Scenario analysis and sensitivity modelling (M&A)• Develop and produce Senior leadership month-end reporting across various management tiers (Board, C-Suite, Directors, Senior Management)• Collaboration with the sales function to deliver accurate and timely Revenue forecasts to inform strategic decision-making for senior leadership

Senior Financial Analyst

• May 2020 - Apr 2021

• Support the forecasting, planning and budgeting process• Develop and maintain financial and non-financial KPI reporting• Margin and profitability reporting across the group’s projects, products and portfolios

Senior Financial Analyst - People & Culture

• Sep 2017 - Mar 2020

• Provide financial and operational reporting and analysis on the comprehensive breadth of P&C programs – including compensation, benefits, recognition, training, recruitment, retention, and employee engagement• Prepare financial scenario modelling of P&C program options with the goal of continuous improvement in terms of design, administrative efficiency and cost optimisation• Lead the annual budget process and financial re-forecasting for the P&C stream• Ownership of monthly P&C dashboarding and analytics• Partner with senior leaders on the recommendation, facilitation and design of tailored bonus programs for the business• Coordinate the consolidation and review of the quarterly bonus workbooks and payout for the S&A headquarters group• Support the collection and reconciliation of headcount plans and forecasts• Participate in developing compensation policies and procedures and supports the annual salary administration process and hourly wage review program• Prepare reports and presentations on compensation trends and issues• Present data in a visual and engaging way to communicate insights effectively• Provide peer support and development opportunities to team members - Ran Excel Master Classes to improve digital literacy for staff across the business

Financial Analyst

• Jul 2016 - Aug 2017

Senior Project Analyst

• May 2014 - Jul 2016

• Manage a large volume of projects from inception to completion• Generate timely subscription and project invoices in accordance with contract terms• Analyze client contracts to understand financial impacts and relevant PMO requirements• Monitor and maintain timely collection of aged accounts receivables• Liaise with Business Unit Leaders to determine estimated project completion• Review project costing and determine value of accruals required, including currency evaluation• Classify revenue and costs in accordance with IFRS• Forecast weekly revenue and direct cost • Variance analysis of monthly financial statement results against forecast• Lead system and process improvement projects to ensure scalability at a time of accelerated company growth• Assist in the implementation of enhanced internal controls• Responsible for providing annual audit evidence for managed business units• Highly proficient with Netsuite, Salesforce and MS Excel

Staff Accountant

• May 2011 - May 2014

• Prepared of Review and Notice to Reader working paper files, including unaudited financial statements and advanced bookkeeping as required;• Performed financial analysis and account reconciliations;• Prepared and filed Corporate and Individual tax returns and compliance documents;• Developed and maintained strong relationships with clients to better understand their personal and business needs;• Mentored team members to assist with professional development • Prepared of Review and Notice to Reader working paper files, including unaudited financial statements and advanced bookkeeping as required;• Performed financial analysis and account reconciliations;• Prepared and filed Corporate and Individual tax returns and compliance documents;• Developed and maintained strong relationships with clients to better understand their personal and business needs;• Mentored team members to assist with professional development