Senior Financial Analyst
CurrentPrepare monthly financial review files, lead monthly and quarterly financial review by region with accounting and operations teams, monthly and annual variance explanations, assist leadership with preparing annual operational budgets on a regional and district level, develop and review weekly analysis and operational metrics (PO's, IR's, WO's, Turns, OKR's, etc.), prepare monthly "flash" report files for government partners, develop and enhance documentation for a variety of Finance and Operation procedures, ad hoc reporting and process improvement including payables, receivables, utility usage and costs, assist with Finance team member training and all reports sent out by the Finance Team.