Elim Marianetti
Finance Manager @Cohesity
Signup · Get unlimited contacts
WORK HISTORY
Finance Manager @Cohesity
FP & A for G&A functions that encompass the following business organizations: CIO, Finance, Business Operation, Order to Cash, Accounting, HR, Legal, and Facilities.• Financial Planning & Reporting: Lead the development and management of annual budgets, rolling forecasts, and long-term financial plans for CIO and FITOps organizations, highlighting key spending drivers, and provide ongoing recommendations to help teams stay within the latest budget while aligning with operational priorities.• Cross-Functional Collaboration: Collaborate with key leaders to update monthly forecasts, adjusting for changing priorities, and proactively identify opportunities to help offset on-going reduced budgetary exercises and highlight risks to senior management.• Forecast Adjustments, Opportunity Optimization, & Risk Mitigation: Partner with key team players to adjust forecasts and budgets strategically to meet evolving operational priorities, identifying, leveraging opportunities and mitigating risks to avoid budget overrun.• Staff Training & Guidance: Provide on-going training to operational staff on multiple PR systems (i.e. Coupa, Asana, Magnit), and ensuring accurate financial coding for Opex vs. Capex expenditures, and proactively identifying corrective actions with timely follow-ups.• Ad-Hoc Financial Modeling & Decision Support: Create financial models to guide decision-making, optimize IT and cybersecurity spending, and align investments with business goals, driving cost efficiencies and delivering financial insights. • PO System Implementation & Automation: Spearheaded the development of an Open PO report for a newly implemented Software, Coupa, and continue to contribute to the ongoing automation process as another PO system (Magnit) has just rolled out recently.
EDUCATION
State University of New York at Albany
Master's degree
State University of New York at Albany
Bachelor's degree
ABOUT ELIM MARIANETTI
Extensive experience in financial planning, Opex/Capex/Prepaid Spending, modeling and…
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.