# Karoline Cruz

Karoline Cruz is a remote worker on Himalayas, Senior Manager, FP&A at KIPP Texas, based in United States.

Source: https://himalayas.app/@karolinecruz

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Senior Manager, FP&A at KIPP TEXAS, guiding financial planning for a ~$250M portfolio across 30 budgets and 8 departments.
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| Detail | Value |
| --- | --- |
| Availability | Looking for a job |
| Location | United States |
| Authorized to work in | United States |
| Salary expectations | 150k+ USD |
| Job categories | FP&A Manager, Financial Analyst |
| Skills | Financial Planning And Analysis, Strategic Financial Planning, Budgeting, Forecasting, Driver Based Modeling, Scenario Planning, Finance Business Partnering, Executive Decision Support, Resource Allocation, Performance Analysis, Variance Analysis, Financial Governance, Financial Modeling, Sensitivity Analysis, Pricing Models |

## About

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At KIPP TEXAS, I lead annual planning and monthly forecasting for a ~$250M portfolio across 30 budgets and 8 departments. I provide financial direction and decision support to senior leaders.

I partner with functional leaders on resource allocation, financial risks, operating assumptions, and tradeoffs. I build driver-based models and scenario analyses to assess the financial impact of operating decisions.

At PS Lightwave Inc, I developed pricing and financial models for Government and Education RFPs and RFQs, supporting bid strategy and resource allocation. I also built standardized proposal and reporting processes.

At the Organization of American States, I led budgeting, forecasting, and variance analysis for program portfolios, and managed an $8.5M annual budget. My work included donor reporting, financial controls, and support for international program delivery.
```

## Experience

### Senior Manager, FP&A (current)

KIPP Texas. Aug 2021 - Present

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Lead annual planning and monthly forecasting for a ~$250M portfolio across 30 budgets and 8 departments, providing financial direction and decision support to senior leaders. Partner with functional leaders to evaluate resource allocation, financial risks, and operating assumptions.
```

Skills: Financial-Planning-And-Analysis, Budgeting, Forecasting, Driver-Based-Modeling, scenario-analysis, Financial-Governance, Variance-Analysis, Executive-Decision-Support

### Government and Education Sales Support

PS Lightwave Inc. Jul 2020 - Jan 2021

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Developed pricing and financial models for Government and Education RFPs/RFQs, supporting bid strategy, margin targets, and resource allocation decisions. Built standardized proposal and reporting processes that improved accuracy, consistency, and submission cycle time.
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Skills: Pricing-Models, Financial-Modeling, RFP-RFQ, Sales-Analysis, Pipeline-Analysis, Process-Improvement

### Financial Analyst

Organization of American States. Jan 2014 - Dec 2019

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Led budgeting, forecasting, and variance analysis for multi-source program portfolios, ensuring compliance with donor requirements and internal controls. Produced financial reporting for senior stakeholders and partnered with HR, procurement, legal, and finance teams to resolve financial issues.
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Skills: Budgeting, Forecasting, Variance-Analysis, Financial-Reporting, Audit, Compliance, Donor-Reporting

### Program Finance

Organization of American States. May 2008 - Jan 2014

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Managed an $8.5M annual budget supporting Secretariat planning, forecasting, and donor reporting. Supported grant budgeting, financial monitoring, reconciliations, and international program delivery across 80+ annual events.
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Skills: Budget-Management, Grant-Budgeting, Financial-Monitoring, Reconciliations, Donor-Reporting

## Education

### American University

Master of Business Administration, Business Administration

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Master of Business Administration (MBA) from American University, Washington DC, completed in 2014.
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### Centro Universitário de Belo Horizonte

Bachelor of Arts, International Relations

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B.A. in International Relations from Centro Universitário de Belo Horizonte, completed in 2008.
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## Tech stack

- Oracle
- Google Sheets
- Sage Intacct

To contact Karoline, message them from this profile with a Himalayas employer account: [Hire on Himalayas](https://himalayas.app/hire).

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