Dean Stephen

Led the reforecast and budget process, collaborating with budget owners to ensure accuracy across costs and revenues. Enhanced forecasting tools and developed financial models to measure client contract profitability, significantly reducing update times.

Provided demand-oriented business analysis, supporting marketing and sales teams with forecasting and performance tracking. Developed Excel-based trackers to streamline reporting processes and managed monthly forecast updates.

Oversaw budgeting and forecasting for revenue and marketing spend related to short courses. Managed a team and provided strategic input on revenue performance, enhancing forecasting tools for better tracking.

Led automation efforts using SQL and Tableau to streamline reporting processes. Managed revenue updates and aligned them with marketing strategy, representing finance in cross-functional forums.

Supported the FP&A team with reporting and analysis to drive business decisions. Assisted in building financial models and tracking key performance indicators.

Provided financial analysis and reporting support, contributing to monthly forecasts and budget preparations while streamlining processes.

Assisted the FP&A team with data collection and basic analysis for financial planning processes, gaining hands-on experience with forecasting models.

Provided excellent customer service in a fast-paced environment, managing orders and ensuring customer satisfaction.