JohnTunisonFinanceExec BA Frame & Vision

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John  Tunison  –  Finance  ExecuBve   1  

John  Tunison    Finance  ExecuBve  

Finance  Vision  &                                              Business  Analysis  Framework  

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John  Tunison  –  Finance  ExecuBve   2  

•  The  Finance  Team  will  be  the  premier  finance  group  in  Our  Company,  recognized  for  its  impact  to  the  boBom  line  and  business  growth  via  business  partnership,  business  &  financial  acumen  and  in-­‐depth  analysis.    We  are  in  demand  by  our  business  partners.    

•  We  drive  world-­‐class  operaGng  rhythms  that  achieve  direct  and  highly-­‐integrated  linkage  between  strategy,  operaGons  and  financial  results  and  enable  ownership  of  business  decisions  and  results.  

•  We  drive  improvements  to  processes  we  touch  delivering  transparency,  efficiency  and  effecGveness.  

•  We  challenge,  develop  and  grow  talented  finance  professionals  that  are  in  demand  throughout  Our  Company  both  within  and  outside  of  Finance.  

•  We  ensure  a  compliant  control  environment  that  ensures  the  integrity  of  Our  Company’s  financial  statements.    We  act  with  integrity  at  all  Gmes.  

My  Finance  Vision  

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John  Tunison  –  Finance  ExecuBve   3  

•  Business  Advice  •  Ad  Hoc  Analysis  •  Build  &  support  “operaGng  

rhythms”  •  Scorecards,  IniGaGves,  etc.  •  “mini  CFO”  

•  Deep  Knowledge  •  Thorough  

Analysis  •  Systems  Expert  •  Help  people  

understand  financial  results  

•  Can  talk  to  a  tax  specialist  •  …and  a  customer  •  …and  an  operator  •  …and  business  dev,  etc.  •  Help  coalesce  diverse  people  

around  common  ideas  and  informaBon  

•  PrioriGze  mulGple  (and  changing)  prioriGes  

•  Build  cross-­‐funcGonal  support  •  Enable  delivery  of  important  

projects/results  

•  Lead  peers  •  Challenge  “status  

quo”  •  CreaGve  •  AnalyGcal  •  CharismaGc  •  Tough  (but  easy  to  

work  with)  •  EmpatheGc  (but  set  a  

great  example  w/  high  standards)  

•  Lead  Business  Forward  

•  Get  it  right  the  first  Gme  •  Hit  deadlines  •  Detect  issues  early  •  Compliant/correct  accounGng  •  No  big  mistakes  •  Lend  credibility  to  financials,  

accounBng  and  analysis  through  detailed  reviews  

Impact  Success  Reward  

Personal  Growth  Career  Growth  

Business  Partner  

P&L  /  Balance  Sheet  Expert  

Finance  to  Sales,  Tech,  Plant  Ops,  etc.  “Translator”  

Project  Delivery  

People  &  Thought  Leader  

Detail  OrientaGon  

My  Finance  Business  Analysis  Framework