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Led cross-functional staff meetings and weekly business updates. -o Systems & Process Improvements: Directed transition from Hyperion to Adaptive Planning as budgeting & forecasting system, increasing transparency and shortening monthly process by 7 business days.Led dashboard developments in Qlikview and Tableau instead of using Excel spreadsheets.Led meetings with CEO & each functional executive to realize savings.
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Established monthly FP&A calendar, setting cadence for interactions with VPs on variance reviews, forecasts, and incremental expense approval.
o Forecasting, Profit Optimization, Executive Dashboards: Built detailed models for open enrollment seasons including key metrics such as leads, conversions, Cost of Acquisition (COA) by channel, call center staffing (productivity by agent, product mix, average call length, licensing, attrition).
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