Sabrina Zhang
Financial Analyst @IDC
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WORK HISTORY
Financial Analyst @IDC
Lead monthly OPEX forecast for both personnel and non-personnel expenses, consolidating actual and forecast for senior management reviewPerform variance analysis on monthly P & Ls versus budget and prior forecasts, identifying cost savings opportunities Develop and maintain revenue models and simulations to support decision-making processes Maintain, analyze, and monitor complex financial data from multiple ERP systemsCollaborate with HR and Sales teams on compensation calculations during forecasts and year-end budgetingAssist in the testing, development, and implementation of new systems to minimize the impact during transition
EDUCATION
McGill University - Desautels Faculty of Management
Master's degree
ABOUT SABRINA ZHANG
As a seasoned financial professional with over five years of experience, I specialize in…
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