Financial Planning and Analysis Manager
Verizon Communications Inc
Dec 2006 - Jan 2016 (9 years 2 months)
• Responsible from Marketing Cost Budgets. Coordinate the development of budgets and forecasts. Ensure plans are linked to sales and marketing product and segment level budgets through detailed cost assignment, tracking and forecasting, increasing company’s profitability. Analyze and forecast financials.
• Played a major role in analyzing a $2B acquisition, assisting the acquiring business unit with creating new overlays for existing one- and five-year business plans, and identifying a strategic fit for the new business. Did cash flow analysis and planning. Impacted the business directly
• Acted as Project Manager during Hyperion transition. Developed and maintained monthly Hyperion cube feed, development and review of all product rates inc