Committed job seeker with a history of meeting company needs with consistent and organized practices. Skilled in working under pressure and adapting to new situations and challenges to best enhance the organizational brand.
Overview
9
9
years of professional experience
Work History
Program Manager
Warner Bros
Burbank
08.2021 - Current
Managed program budgets and timelines, ensuring projects stayed on track and within allocated resources.
Developed project plans, identified risks, set objectives and monitored progress towards completion.
Coordinated with internal stakeholders to ensure successful implementation of the program initiatives.
Aid in ensuring vendors adhere to contractual obligations & governance.
Assessed risks associated with potential new vendors and recommended appropriate countermeasures.
Evaluated supplier market trends to identify cost savings opportunities.
Monitored progress against service level agreements established with vendors.
Analyzed vendor performance metrics to determine areas for improvement.
HR Project Manager
Cisco
Orlando
02.2022 - 10.2023
Responsible for reviewing all new vendor contracts and developing business guidelines for each vendor
Oversee and track end-to-end onboarding process for AppDynamics contingent workforce vendors and workers into Client’s systems, ensuring completion by deadline, and a smooth transition
Conducted regular status meetings with internal teams and external partners to track progress against established milestones.
Negotiated contracts with vendors and suppliers based on company objectives and budget constraints.
Maintained records of all documents related to each project including specifications, change orders, invoices.
Participated in cross-functional teams responsible for developing innovative solutions for complex problems.
Managed multiple projects with competing deadlines simultaneously.
Program Manager
Los Alamos National Laboratory
Albuquerque
07.2020 - 06.2021
Facilitate discovery meetings with various client stakeholders and drive key decisions throughout the implementation to ensure a best-in-class solution is delivered
Utilize bill rate benchmarking data and competitive bidding to ensure cost containment for the customer.
Lead end-to-end business process testing in partnership with the VMS Business Analyst; identify, solution and resolve all test issues for production deployment (UAT)
Develop a change management plan catered to the client’s culture to create awareness and ultimately drive adoption of the MSP service offering throughout the organization
Conducted regular status meetings with internal teams and external partners to track progress against established milestones.
Conducted vendor performance reviews, analyzed data and developed strategies for improvement.
Sr. Workforce Analyst
Bristol Myers Squibb
Tampa
07.2018 - 07.2020
Developed and implemented workforce planning strategies to ensure optimal staffing levels and improve efficiency.
Analyzed labor utilization data to identify trends and determine areas of improvement.
Conducted comprehensive research to evaluate current and future workforce needs, including labor market analysis.
Support the implementation team with data collectionduring the implementation process which includes obtaining worker data from vendors, and facilitating system training to users of Beeline
Operations Specialist
Kforce
Tampa
05.2017 - 07.2018
Developed and implemented onboarding plans for new employees, including orientation programs and training schedules.
Created and maintained onboarding materials such as handbooks, policies, and procedures.
Tracked completion of required paperwork for each hire during the onboarding process.
Prepared or maintained employment records using human resources management system software.
Adjudicate background check reports to meet client standards and requirements
Regional Accounts Receivable Analyst
Kforce
Tampa
07.2015 - 05.2017
Reviewed and reconciled customer accounts to ensure accuracy of invoices and payments.
Prepared monthly reports summarizing account activity including aging analysis and outstanding balance summaries.
Assisted with month-end closing procedures such as preparing journal entries for revenue recognition.
Performed credit checks on potential customers prior to extending credit terms.
Negotiated payment plans with customers in order to bring their accounts up-to-date.
Updated existing credit information on existing customers as needed based on changes in their financial status.
Communicated with internal and external auditors to explain and support processes and reconciliations.
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