Igor A.

Own planning, forecasting, and executive reporting for a $400M+ global operating budget, maintaining forecast accuracy within ~2% across multiple fiscal years. Serve as finance business partner to senior Marketing and Finance leadership, supporting annual planning, reforecasts, and scenario modeling to inform investment and resource allocation decisions. Build and maintain input-driven financial models translating business assumptions into financial outcomes across regions, teams, and initiatives. Led enterprise rollout of Pigment as a global FP&A platform, standardizing forecasting logic, approvals, and reporting for 200+ stakeholders and materially improving forecast accuracy and cycle time. Identified $4.5M+ in funding reallocation opportunities through variance and ROI analysis, enabling reinvestment into higher-impact initiatives.

Optimized $1M+ in digital ad spends, enhancing ROI through precise budget allocations. Boosted financial accuracy by 30% through rigorous audit and compliance checks.

Streamlined AP processes and cultivated robust partnerships with key stakeholders like Hulu, Spotify, CBS Interactive, NBCUniversal, and The Trade Desk.

Analyzed costs for tours, partnered with Sales for performance analysis and forecasting, driving informed decision-making. Managed accounts payable, vendors, and reconciliations, saving $100K in cancellation fees through strong vendor relationships.

Managed global B2B sales to 80 countries, optimizing supply chain and market strategies.