Abdirahman Darman

• Adaptive Planning Implementation & Development: Led development and refinement of Adaptive
Planning sheets, improving functionality by introducing new accounts and dimensions.
• Planning & Reporting Automation: Streamlined manual data entry by creating standardized Excel
templates, automating upload processes, and ensuring consistency in data imports.
• KPI & Financial Reporting: Designed and maintained departmental KPIs (Finance, HR, IT, etc.) and
built income statements by funding source, actuals vs. budget reports for floor managers, and balance
sheets for monthly executive presentations.
• Stakeholder Collaboration: Created tailored dashboards and reports for department and nursing floor
managers, ensuring data relevance and actionable insights.
• Scenario Planning & Analysis: Leveraged Versions in Adaptive to build flexible budget scenarios,
supporting evolving organizational assumptions.
• Leadership Communication: Presented key financial insights during monthly meetings with senior
leadership, driving informed decision-making and transparency.
• Process Documentation: Authored SOPs and documentation for Adaptive Planning processes to
support long-term consistency and scalability.

• Budget Preparation: Streamlined the annual budget and monthly/quarterly forecast creation
processes to reduce procedural time.
• Research & Validation: Conducted meticulous research to validate the accuracy of assumptions
underpinning plan creation, thereby enhancing confidence in the resulting plans.
• Stakeholder Meetings: Held meetings with various managers in different regions and departments to
discuss planned projects and activities while aligning with financial targets.
• Forecasting Optimization: Improved monthly forecasting by creating summary and modeling tools
to support forecast construction.
• Data Management: Collected and organized historical financial data to support profitability analysis
and benchmarking initiatives.

• Budget Process Enhancement: Helped in creating an efficient budgeting process for the entire
organization.
• Process Improvement: Offered valuable suggestions to improve automated processes.