-Oversee $1.5billion annual budget, quarterly rolling forecast and five year plan-Lead team of three analysts who work with ~50 departmental budget owners-Cash Flow and Balance Sheet Forecasting/Analysis-Various executive presentations including: Quarterly Board of Directors Meeting, Monthly Executive Staff Meeting, Investor Updates, Annual Stock Holder, Bank Updates, etc...

-Oversee budgeting for Operating Statistics, Flight Operations, and Aircraft Ownership-AdHoc analysis in various business segments-Capital Acquisition analysis

-Oversee budgeting and analysis of Flight Operations and Back Office-Worked on union contract with Dispatchers-Developed budgeting templates for: SOC wages, Crew Per Diem, Crew Training, and others-Developed Optimization Worksheet for Crew Training-Responsible for monthly Flight Operations financial review meeting-Completed a model for Pilot and Flight Attendant Seniority/Attrition-Worked on competitor analysis for Frontier Airlines-Various other financial projects

-Developed accruals for landings fees, airport rents, and other airport related costs for Frontier Airlines- Developed accrual for landing fees for Chautauqua Airlines, Republic Airlines, and Shuttle America -Total P/L realted $ amount = ~10M per month-Tracked and set up amortization tables for deferred credits and intangible assets-Accounting for RJET and Frontier inflight uniforms-Billing and Reconciling five A/R accounts-Reconciliations of 20+ accounts monthly