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Denise Imperial

Denise Imperial

Project Management & Budget Analyst

Adobe

Redwood City, Other

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Adobe

Project Management & Budget Analyst

• Responsible for overseeing $20MM annual budget for IT projects, successfully ensuring low actual-to-budget variance in order to control costs and positively impact Company’s profitability and financial reporting metrics.
• Managed 4 project managers to develop $20MM real-time operational dashboard, providing senior executives and managers’ a tool to measure current performance and long-term trends of their business units through key metrics
• Collaborated with other analysts to standardize and refine quarterly financial activities across 4 pillars of Global Applications Group, improving efficiency and accuracy to less than a 1% variance actual-to-budget.
• Identify, gather, track, and analyze specific budget related metrics of Project’s development, communicating findings to manager in order to measure progress and complete deliverable in a cost-effective manner.
• Conceptualized and launched mentorship program for new graduate and young professionals, transitioning new employees into the Company’s culture and providing an avenue for building an internal network of contacts
• Volunteered to work with Company’s University Relations Program as a campus representative for recruiting

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Career
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KLA-Tencor

Finance Intern

• Researched domestic and international competitor financials and collaborated with corporate finance team members to prepare the GAAP to Non-GAAP reconciliation study for presentation to Board of Directors.
• Researched and analyzed company and competitor earnings, expenses, and profile to determine competitiveness and threats to relevant KT departments.
• Developed and summarized competitive analyses of two companies working with marketing and corporate finance departments using data from common global clientele.
• Validated service data for other intern projects to implement a more efficient service database.

Career

Santa Clara University - Leavey School of Business

B.S. Commerce, Finance

Mercy High School