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Basic B CoachingLife Coach
Mar. 2025London Area, United Kingdom
White Rabbit ProjectsHead of FP&A
Apr. 2023London, England, United Kingdom- Establishing the FP&A department in WRP to covers all restaurant Brands (Lina Stores, Kricket, Island Poke, Hotels F&B Management), as well as the WRP brand
- Streamlining the Monthly and weekly reports across the brands
- Managing and improving the reporting processes by collaborating with the Datarails team and leveraging the reporting tool
- Procuring Monthly PowerPoint reports for the various board meetings
- Leading and Improving the Budget/Reforecast Process for all Brands
- Maintaining the Datarails integration to ensure accurate reporting
- Improving and maintaining the 5-year plan model, cash flow model and CAPEX model
ConvelioSenior FP&A
Sep. 2022 - Apr. 2023London Area, United Kingdom- Leading the Budget Process/Plan to completion with the support of 1 junior FP&A.
- Managing communications with the Budget Holders to ensure an efficient and smooth budget process.
- Supporting the Director of Finance with communications to the Founders and Investors.
- Supporting the Reporting and Accounting team in the design of the ERP (NetSuite), ensuring that the FP&A needs are met. - Feedback on the process improvements to consider in the future to reinforce the FP&A team as part of a strategic role within the company.
Imperial College LondonFinancial Analyst
Mar. 2022 - Sep. 2022London Area, United Kingdom- Reviewing and implementing process improvement to budget and manage the Business School headcount/FTE and the Executive Education department
- Excel modelling to support the new process using Oracle ESSBASE
- Partnering with HR, Executive Education operations, and the faculty
Brooks MacdonaldManagement Information reporting analyst
Jul. 2021 - Mar. 2022London, England, United KingdomIn this position I was delivering accurate and timely reports whilst liaising with various department across the business. My key contribution consisted of: * producing a regular suite of FUM, P&L and adhoc business and financial management Information including dashboard and KPIs (weekly, monthly and external quarterly report)
* Maintaining the integrity of the MI process with detailed review and data cleansing to ensure all data and reports are accurate, current, complete, and consistent
* Providing information to enable the Executive Committee and their teams to drive revenue growth and effective cost management
* Reviewing the processes, suggesting and implementing improvements and reporting solutions.
* Adhoc queries from various department including the DDQ team (due diligence queries)
BLHF (volunteer for a Non-profit organisation)Accountant and FP&A
Sep. 2020United StatesVolunteer accountant and FP&A for the Black Lindy Hoppers Fund (remote position): - Book keeping (Software Quickbooks)
- process implementation
- Financial advisor to the Board
- Budgeting and Forecast BLHF is an independent program initiated by the Frankie Manning Foundation and supported by the Houston Swing Dance Society. Championed by Black leadership of the Lindy Hop community, its mission is to provide assistance to established and developing Jazz dancers, musicians, researchers and community builders endeavoring to be of greater service to community members of African and African diasporic heritage. We recognize the noted long standing obstacles of financial, administrative and mentorship support to black dancers participation, development and the intergenerational transfer of the critical heritage of Lindy Hop and Jazz Dance. Through legacy building exchanges, mentorship facilitation and development, generative residencies, impact focused community building and stewardship we aim to galvanize the cultural core of Lindy Hop and recenter the gaze and presence of the African and African diasporic community towards this phenomenal cultural artifact.
Freightliner Group LtdSenior FP&A Analyst
Dec. 2019 - Jun. 2021London, England, United KingdomIn this position I managed the UK Europe FP&A Team, the weekly KPI report, Month End, Quarter end and Budget Processes, P&L reporting and PowerPoint presentations for the Senior Leadership Team (SLT) . Some of the key contributions were: * Managed relationship with corporate as well as internal and external auditors
* Lead the Road FP&A division, set up processes and provide various analysis to the business (including variance analysis)
* Collaborated with the CAPEX team to improve reporting and processes in line with SLT and corporate needs for decision making
* Reported and provided insight on the weekly KPIs to the Senior Leadership Team
* Continuously reviewed and improved processes and challenged status quo
* Subject Matter Expert for Adaptive Insight and Office Connect
Vue EntertainmentGroup FP&A Analyst
May. 2019 - Sep. 2019London, United KingdomIn this position I coordinated with local FP&A team in various territories to produce the Group financial packs in a timely manner. My main responsibilities included: * Analysed and prepared Budget, Forecast, Month End and KPIs PowerPoint presentation for the Board
* Prepared Investors presentation
* Conducted variance analysis between the budget / forecast and actuals to provide insight
* Managed Group Month End Process and reporting to the Senior leadership team
CA TechnologiesSenior FP&A Analyst (Topline) - CA Europe
Jun. 2018 - Mar. 2019Morges, Canton of Vaud, SwitzerlandIn this position, I leveraged extensive knowledge of regulatory requirements and commercial acumen to prepare budgets, forecasts, and financial analysis based on revenue, ARR, and billings to support the management decision-making process. This role ended due to redundancy in 2019. Some key contributions included: * Modelled the forecasting of renewal booking and revenue to automate the collation of critical, large datasets, from multiple sources resulting in a reduction in lead time from one week to two working days
* Leveraged extensive knowledge of regulatory requirements and commercial acumen to prepare budgets, forecasts, and financial analysis based on revenue, ARR, and billings to support management decision-making
* Conducted variance analysis to reconcile discrepancies between budgets, forecasts, and actual returns and used this process to identify opportunities to enhance productivity as part of the continuous improvement framework
* Coordinated with senior leaders to access key information and validate data used to prepare forecasts
* Prepared monthly PowerPoint presentations for the Senior Leaders sales review meetings
CA TechnologiesSenior Sales Accounting Analyst & Supervisor – CA UK
Oct. 2015 - Jun. 2018Slough, England, United KingdomIn this position, I orchestrated the approval of new business and renewal contracts in accordance with 605 and 606 accounting standards to ensure the successful execution of all revenue recognition requirements to maintain compliance. Some of my other responsibilities and achievements included: * Improved booking, billing, and contract management processes by designing cross-functional work streams in liaison with sales, legal, contract, and accounts receivable teams leading to a 50% reduction in issues
* Established new GAAP 606 processes and internal controls while providing training for the sales accounting team.
* Prepared relevant revenue adjustments, delivered accurate financial reports, and maintained SOX compliance.
* Led the EMEA PI&I project to implement innovative and highly efficient processes for Payment Security SaaS software. Key responsibilities included: Collaborating with key Stakeholders in order to gather specific requirements and Identifying where the current process needed improvement, designing and implementing process improvement, Documenting the new process, training/coaching end user. Achievement: 80% reduction in billing issues for this specific BU.
CA TechnologiesSenior Financial Contract Manager (Deal Desk) – CA France
Jan. 2010 - Sep. 2015Paris La Défense, Île-de-France, FranceIn this role, I collaborated with internal departments as a pricing and licensing specialist to verify and approve client contract offers. Some of my major accomplishments included the following: * Partnered with the sales team to build customer offers and tenders, whilst driving revenue returns
* Collaborated with cross-functional stakeholders such as the legal, technical, pricing and licensing specialists to verify and get required approval on client contract offers
* Carried out extensive financial analysis to provide comprehensive management information and risk assessments (Margin, VSOE compliance, comparison with other similar offers, credit history, etc)
* Utilised critical thinking skills to overcome obstacles and resolve issues whilst ensuring regulatory compliance
* Delivered training, coaching, and mentoring for the sales team to increase productivity and revenue returns
* Subject Matter Expert for SaaS deals, SAP and CPQ
CA TechnologiesRevenue and Accounts Receivable Accountant – CA France
Dec. 2008 - Jan. 2010Paris La Défense, Île-de-France, FranceIn this role, I conducted revenue recognition reconciliation operations as well as supervised customers' payments receipt as part of the European Revenue Accounting Centre. Some of my achievements included the following: * Ensured that correct accounting rules were applied and calculated using MS Access for each contract.
* Delivered respreads of the revenue using US GAAP principles.
* Carried out SAP implementation and BOP project involving extensive testing to ensure accurate data transfer and revenue recognition, resulting in an award in recognition of outstanding contributions to the team.
Various CompaniesAccounts Payable Accountant
Jan. 2005 - Dec. 2008various locationsNEWCASTLE HOSPITALS NHS TRUSTS, NEWCASTLE COLLEGE (UK) and LG (France)
Managed all payments for my designated accounts:
* Matched POs, coded and processed vendor invoices for payments * coordinated approval processes and chased payment authorisation from other departments
* Authorised payments within my threshold or escalate accordingly
* Ensured payments were received for outstanding credit
* Reconciled processed work by verifying entries and comparing system reports to balances and vendor Statements
* Prepared analyses of accounts and produced monthly reports
* Recovered VAT according to the business rules
* Responded to vendor enquiries, Researched and resolved all payment issues
* maintained up-to-date system
* Trained and supervised new staff
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