Thu H.

Financial Planning Analyst @Camunda

Designed and implemented a small-scale ETL process to make data related to cloud expenditure available and performed analysis to extract insights from the data • Designed and implemented cloud cost allocation mechanism to produce insights on cloud usage, ROI of initiatives, optimization opportunities, etc. • Identified threats and opportunities, and form recommendations to management based on financial analysis. • Built and maintained financial models such as infrastructure cost forecasting model, capacity model, etc, to support strategic decisions • Collaborated with cross-functional teams to develop financial plans and budgets • Monitored the company\'s financial performance and provided re-evaluation of the target performance • Prepared financial presentations for internal and external stakeholders • Automatized part of team’s daily tasks by working with vendors APIs