Del Oro Consulting, Inc.

Financial Planning and Analysis

• Evaluate business processes and internal controls to identify financial risks, control gaps, and improvement opportunities
• Assess control effectiveness and recommend enhancements
• Partner with cross-functional stakeholders to evaluate risks and develop control strategies and remediation plans
• Review business process and system changes for impacts to the control environment
• Develop and maintain documentation for processes, risks, controls, and remediation activities
• Coordinate control reviews, testing activities, and compliance requirements
• Identify control deficiencies and support root-cause analysis and remediation
• Track remediation activities and ensure issues are addressed within established timelines
• Support internal and external audits and respond to information and documentation requests
• Prepare reporting and updates on risks, controls, compliance activities, and remediation efforts
• Provide internal controls and financial risk subject-matter expertise to stakeholders
• Manage multiple priorities and deadlines while maintaining accuracy and attention to detail

Senior Financial Controls Analyst

• Evaluate business processes and internal controls to identify financial risks, control gaps, and opportunities for improvement
• Assess the effectiveness of existing controls and recommend enhancements
• Partner with cross-functional stakeholders to evaluate risks and develop control strategies and remediation plans
• Review business process and system changes for impacts to the control environment
• Develop and maintain documentation for processes, risks, controls, and remediation activities
• Coordinate control reviews, testing activities, and compliance requirements
• Identify control deficiencies and support root-cause analysis and remediation
• Track remediation activities and ensure issues are addressed within established timelines
• Support internal and external audit activities and respond to information and documentation requests
• Prepare reporting and updates regarding risks, controls, compliance activities, and remediation efforts
• Provide internal controls and financial risk guidance to stakeholders
• Manage multiple priorities and deadlines while maintaining accuracy and attention to detail

Senior Financial Controls Consultant

Communications

• Develop, manage, and continuously improve the Licensing Roadmap communication plan
• Partner with change managers and cross-functional teams to coordinate communication initiatives, launches, and updates
• Craft narratives and key messages for internal teams, partners, sellers, and customers
• Highlight customer, partner, and internal-team value through innovative communications
• Create and curate content for cross-functional channel leads
• Translate complex ideas into accessible stories across communication mediums
• Utilize internal AI tools to understand business needs, inform messaging priorities, and develop communications collateral
• Develop and maintain an internal communications strategy
• Manage the communication calendar and oversee multiple projects under tight deadlines
• Implement and manage communication vehicles for sellers
• Measure communications effectiveness using feedback and analytics, and continuously improve impact
• Produce written communications, edits, presentations, and messaging
• Integrate technology industry trends into communications strategies
• Manage priorities, solve problems, and own deliverables

Communications Manager

Data Analyst

• Translate business and program requirements into data models, scoring methodologies, and reporting solutions
• Design and manage core data models, particularly within Snowflake
• Develop data transformation and pipeline workflows using dbt
• Ingest, clean, integrate, and unify data from multiple sources to create a reliable source of truth
• Develop interactive reporting solutions, such as leaderboards, Power Apps, and other data-driven tools
• Build measurement solutions connecting operational metrics to strategic business requirements
• Work with program and business teams to understand requirements and translate complex scoring rules into functional data products
• Partner with technical data teams and non-technical stakeholders to ensure alignment and successful delivery

Data Analyst, Sales, Enablement, Growth

Program Manager

• Partner with product teams to understand upcoming platform releases and assess user impact
• Plan and manage communications related to feature updates, platform changes, and release announcements
• Collaborate with cross functional teams and stakeholders to support change readiness and adoption
• Identify stakeholder groups and tailor messaging to support effective communication and engagement
• Review and optimize communication channels used to reach internal and external audiences
• Support enablement efforts by helping coordinate messaging, materials, and release communications
• Track progress across change initiatives and help ensure successful rollout of platform updates

Senior Financial Controls Analyst

Senior Financial Controls Consultant

Communications Manager

Data Analyst, Sales, Enablement, Growth

Change Program Manager