Paula Marques
Sr Director, FP&A
- Role
- Sr Director of Fp & a at 2U
- Location
- Washington, DC, US
- LinkedIn followers
- 500 followers
About Paula Marques
Dynamic FP & A executive with 10+ years of experience driving financial strategy and…
Experience
Sr Director of Fp & a
Sep 2021 — Present · Washington, DC, US
Financial Communications & Reporting: Spearhead the preparation of earnings call materials—including backup decks, variance analysis, and KPI tracking—to support investor relations and executive decision-making. Collaborate with the CFO and Chief Accounting Officer on MD & A updates and executive scripts- Strategic Forecasting & Budgeting: Lead the FP & A calendar by managing forecasting, annual budgeting, and long-range planning initiatives to deliver timely, data-driven insights- Process Optimization & Model Enhancement: Oversee the maintenance and continuous improvement of financial planning models using Workday and Office Connect, ensuring robust forecasting and budgeting processes- Data Visualization & Dashboarding: Design interactive dashboards in Adaptive Planning to monitor key metrics such as revenue, expenses, and headcount- Operational Excellence: Translate strategic objectives into actionable plans, working closely with senior leadership to evaluate investment decisions and optimize cost structures- Compensation & Incentives: Manage merit, bonus, and compensation processes in collaboration with HR, aligning incentive programs with overall business strategy.
Education
Business School São Paulo
Master of Business Administration (MBA)
2013 — 2014
Universidade São Judas Tadeu
Bachelor of Business Administration - BBA
2007 — 2010
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