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atlas_fin_intel

Zane B.

@atlas_fin_intel

Financial Planning Analyst

United States
English
About me
I help businesses turn financial data into clear decisions. I build driver-based financial models, 13-week cash forecasts, budgets, budget-versus-actual reporting, pricing analysis, and management dashboards. My practical Excel, Power Query, Power BI, SQL, and Python tools reduce manual reporting and make assumptions and actions transparent.... Read more

Skills

a
atlas_fin_intel
Zane B.
Offline • 
Average response time: 1 hour

See my services

Budgeting & Forecasting
I will build a 13 week cash flow forecast and liquidity model
From$250 / projectMore details
Budgeting & Forecasting
I will build a budget vs actual variance dashboard
From$250 / projectMore details

Portfolio

Work experience

Raytheon_Technologies

Raytheon Technologies

4 yrs 7 mos

Principal Specialist, FP&A

Feb 2023 - Nov 2025 • 2 yrs 9 mos

Led FP&A forecasting for bookings, revenue, profit, and cash; delivered budget-versus-actual and variance reporting; built Power Query and Power BI tools for forecasting, headcount, and reporting; supported pricing analysis and capital planning.

Senior Financial Analyst

Apr 2021 - Feb 2023 • 1 yr 10 mos

Led monthly sales forecasting and annual operating-plan development, contributing to the five-year strategic plan. Directed pricing strategies and compliant proposals from RFP analysis, and managed multiple contract types with forecasts and cost estimates achieving 98% accuracy.

United_States Marine Corps

Combat Engineer

United States Marine Corps

Jul 2012 - Jul 2016 • 4 yrs

Led a 12-person engineering squad in complex missions with a 100% completion rate. Coordinated multinational training exercises and earned the Humanitarian Service Medal.