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Martinsburg, WV, US

• Prepare monthly financial reporting package for both leadership and private equityownership
• Support the annual budget process and monthly forecasting
• Build and maintain presentation material for Board of Directors meetings
• Liaison with operating unit managers to prepare monthly operating analytics andpresentations
• Perform monthly variance analysis and coordinate with department heads to ensure webeat budget
• Develop detailed financial models and revenue and cost projections

Rockville, Maryland, United States

o Prepared financial plan, forecast, reporting and analysis by partnering with business clients.o Communicated with stakeholders in a clear and concise manner.o Supported the creation of the Forecast, budget, and scenario planning in support of business clients. Thisincludes analysis, distribution, and recommendations for management reviews.o Supported the.

Gaithersburg, Maryland, United States

· Hybrid role that split between the Financial Planning & Analysis department and the Reimbursement department. During Budgeting, supported Financial Planning & Analysis with 70% of my working hours. During the annual filings for HSCRC and Medicare supported the Reimbursement Team with 70% of my working hours.· Prepared monthly financial packages for.

Reston, Virginia, United States

· Built annual budget and mid-year forecast process for 2020 fiscal year, including executing a zero-based budget resulting in net savings of $5 Million in G&A expenses, provide necessary analysis for budgeting recommendations, and implement rolling forecast methods to provide updated information for budgeting decision making· Created monthly financial.

Laytonsville, MD

· Conducted variance analysis on forecasts, highlighting variances and made recommendations to the Maintenance Division President, Regional-Vice Presidents, and · Regional Managers, including monthly financial projections, YOY variances, month-over-month variances, income statement reconciliation, and other financial analysis· Managed the annual budget.