Anaplan
I’ve been the owner/administrator of Anaplan at FLIR since originally implementing it in 2019. I’ve overseen many implementations including the following:
FLIR Initial Implementations
Weekly Business Unit High Level P&L Forecasting
Detailed Monthly P&L Forecasting
Monthly Operating Expense/Workforce Forecasting
New Modelling after Teledyne Acquisition
Monthly Forecasting: P&L, Balance Sheet, w/ some Cash Flow
Monthly Supplemental Submissions
Weekly Sales & Orders & P&L Forecast Updates
FX Impact Modelling
R&D Project Modelling & Tracking
Various Reporting & Dashboards
Model Optimization and Data Hub
process improvement
The key to successful teams doing extraordinary things is rooted in process improvement and time management. I am constantly working with my teams to create and utilize down time to move manual processes to automated processes, engineering our technology to do the work for us. This leaves more time for meaningful analysis and insights, replacing busy work with value-add work.
Certified FP&A Professional (FPAC)
Certified in FP&A since 2016, an early adopter of AFPs certification program. AFP provides a robust FP&A study program and two grueling tests, including extensive excel modelling.
