Stacy Schoeps
Director, Financial Planning & Analysis | Strategic Finance Leader
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About
Finance leader with 15+ years of experience delivering strategic FP&A, forecasting, and executive reporting in high-growth organizations, including SaaS and technology environments. Proven track record driving subscription revenue performance, operational efficiencies, and executive decision-making. Skilled in translating complex data into actionable insights and presenting SaaS KPIs such as ARR, MRR, and churn to senior leadership.
Recognized for building high-performing teams and enabling scalable financial processes.
Experience
Senior Manager, Financial Planning & Analysis - Spectra Laboratories (Fresenius Medical Care subsidiary) - Rockleigh, NJ
(2022-01)
- Lead FP&A for key operational areas, providing forecasting, budgeting, and SaaS/tech-aligned analytics.
- Partner with Directors and operational leaders to evaluate financial performance, identify anomalies, and improve accountability, resulting in more stable monthly P&Ls.
- Developed monthly executive reporting packages highlighting pivotal metrics and operational KPIs, increasing cross-functional accountability.
- Identified $3M in cost savings by analyzing logistics and vendor agreements, negotiating improved contracts, and uncovering inefficiencies.
- Mentor and develop FP&A staff through high-profile presentations and skill-building initiatives, enhancing team impact and career growth.
Manager, Financial Analysis - Spectra Laboratories (Fresenius Medical Care subsidiary) - Rockleigh, NJ
(2017-01 - 2022-12)
- Directed revenue tracking and variance analysis for multiple business units, including subscription-style revenue models.
- Collaborated with procurement and operational teams to validate cost savings and process improvement initiatives.
- Implemented Anaplan planning system, optimizing budgeting, forecasting, and cost structures across the organization.
Finance Manager - WebMD - New York, NY
(2016-01 - 2017-12)
- Delivered strategic financial support to Consumer Business Leadership, analyzing technology and subscription-based cost centers ($50M).
- Created executive reporting packages and led monthly variance reviews with senior leadership.
- Instituted a position management system to track 1,500+ roles, improving corporate headcount visibility and planning.
Business Planning & Analysis Manager - Consumer Reports - Yonkers, NY
(2003-01 - 2015-12)
- Directed financial modeling, budgeting, and forecasting for $100M revenue across multiple publications.
- Developed fully loaded P&Ls for strategic decision-making, enabling elimination of 70 FTEs and optimizing portfolio profitability.
- Implemented FCI Reporting System for campaign analysis, increasing efficiency and reporting accuracy.
- Partnered in TM1 implementation, streamlining planning and analysis workflows across the organization.
Education
MBA - Information Systems - Iona College
BA - Mathematics - SUNY Binghamton
