Sr. Financial Analyst
- Lead role advising the executive team on the development and implementation of new processes and procedures aimed at increasing efficiency and timeliness of reporting.
- Performed ad-hoc analysis and reporting at the direction of executive leadership.
- Designed and implemented an internal benchmarking program used to aid in the monthly reporting process and assist the executive team with forecasting and budgeting to measure all areas of company performance.
- Authored training materials and presented financial information to department leadership on benchmarks.
- Developed an internal financial model for tracking labor productivity throughout the system, delivering live data to the CFO on how labor was tracking with budget each day.
- Validated reports, conducted variance analysis, and provided explanations and recommendations data crucial in working with multiple Executive Directors in controlling costs.