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MM@michaelmora1
Strategic FP&A leader turning complex financial data into actionable executive insights.
United StatesI am a Principal Financial Analyst with 8+ years in FP&A and strategic finance, experienced in optimizing $90M+ annual program budgets through advanced financial modeling and real-time analytics.
I translate complex financial data into clear, actionable insights for executives and non-financial stakeholders, improving forecast accuracy and enabling data-driven decisions.
I have led and mentored teams, driving process improvements such as a 75% faster cost-estimation workflow and a 59% reduction in time-charging journal entries while maintaining high retention and promotions.
My experience includes federal contract compliance (GAAP, FAR, CAS), enterprise tools (Oracle Analytics Cloud, Hyperion, Dynamics 365), and data visualization (Power BI, Tableau), all applied to deliver succinct executive reporting and proactive financial risk management.
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Work history, roles, and key accomplishments
SITranslate complex financial data into actionable insights and advanced forecasts for executive and program leadership, optimizing $90M+ in annual program budgets and improving decision velocity with real-time analytics and monthly briefings.
SISupported multimillion-dollar portfolios with robust forecasting, variance analysis, and monthly budget reviews, delivering ad hoc analyses that informed technical leadership and improved budget performance.
Rolls-Royce
May 2012 - May 2017 (5 years)
Managed a five-year $40M capital budget for nuclear portfolios, produced monthly and annual cost forecasts, and developed reports and presentations that secured multimillion-dollar capital funding.
Degrees, certifications, and relevant coursework
TUBachelor of Science, Energy, Business & Finance
Completed a Bachelor of Science combining energy, business, and finance coursework to prepare for roles in financial analysis and cost management.
Software and tools used professionally
United StatesYou can contact Michael and 90k+ other talented remote workers on Himalayas.
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