Lauren A. Vasquez

Experience

1. Financial Analyst

   Vertafore

   Jun 2025 — Present · Denver, CO, US

   Oversaw the development, management, and monitoring of annual budgets, monthly forecasts, and capital plans, driving disciplined financial planning and resource allocation.• Prepared comprehensive monthly reporting packages, including variance analyses, churn metrics, bookings performance, and operating statistics, for senior leadership and board presentations.• Partnered with functional leaders to develop and present integrated budget models and multi-scenario forecasts, enhancing financial transparency and driving alignment between departmental plans and enterprise-wide objectives.• Conducted advanced trend and variance analysis to uncover underlying drivers of business performance, contributing to data-driven forecasting and operational optimization.• Acted as a strategic finance partner to operational leaders during budget planning, monthly close, and forecast updates, providing financial insights that supported business growth and cost management.• Conducted in-depth risk assessments and opportunity analyses using variance drivers, sensitivity modeling, and historical trend data to inform strategic decision-making and improve margin performance.• Managed budgeting, forecasting, and financial reporting across multiple departments, ensuring financial plans aligned with corporate strategy and operational objectives.• Administered monthly commission calculations for the sales organization, coordinating closely with the Chief Revenue Officer and VP of Revenue Operations to ensure accuracy, transparency, and compliance with incentive structures.

Education

• University of Colorado Denver

  Finance & Accounting