Deborah Heyman
- Role
- Manager Financial Planning & Analysis at Nusil Technology, Llc
- Location
- Atlanta, GA, US
- LinkedIn followers
- 500 followers
About Deborah Heyman
Driven, ambitious and creative Finance leader with progressively successful 25-year track…
Experience
Manager Financial Planning & Analysis
Apr 2016 — Present
Private Equity/IPO-Successfully navigated NuSil FP & A Department through two significant mergers. Partnered with McKinsey to develop expense baselining analyses to support synergy initiatives. Led FP & A team through two company-wide data mapping processes including BPC and Hyperion Planning-Finance Lead for SAP S/4 Hana and SAC Analytics Cloud Implementations -Streamlined and redesigned 20••••20 Annual Budget processes via systems and integrated Excel models to meet changing demands due to merger activity-Implemented financial reporting and planning system Adaptive Planning, resulting in 50% reduction in Budget preparation time and reduction in month-end process by 5 business days. Rebuilt application several times due to reorganization resulting from merger activity-Designed and implemented monthly and quarterly forecast processes -Streamlined Accounting\'s close processes, resolved data mapping discrepancies, and significantly reduce the month-end close timeline from 18 to 5 business days-Developed sales forecasting methodology and models to assist Operations Management with better insight into sales opportunities and risks vs. target-Automated expense reporting to significantly reduce cycle time from 3 days to 2 hours
Skills
- Financial Accounting
- Business Analysis
- Data Analysis
- Project Management
- Strategy
- Variance Analysis
- Financial Planning
- Strategic Financial Planning
- Financial Reporting
- Hyperion
- Analysis
- Financial Modeling
- Forecasting
- Process Improvement
- Budgeting
- Business Strategy
- Business Process Improvement
- Finance
- Cross-Functional Team Leadership
- Internal Controls
- Cash Flow
- Leadership
- Consolidation
- Sarbanes-Oxley Act
- Strategic Planning
- Risk Management
- Auditing
- Due Diligence
- Corporate Finance
- Management
- Financial Analysis
- Accounting
- Capital Budgeting
- Access
- Budgets
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