Sr. Manager, Finance
Current•Champion the budget for the Services division; in 2024, $262 million annual revenue and $47 million annual EBITDA. •Compute financial analysis and reports weekly to determine where each region is performing to the forecast in terms of revenue and ebitda on a monthly, quarterly, and yearly basis; offer suggestions for improvement when appropriate.•Work with Regional Vice Presidents to develop CAPEX budgets and meet regularly to prioritize capital requests.•Calculate sales commissions quarterly; total of nearly $500,000 each quarter for twenty-five people and helped write current commission plans.•Create financial models for potential M&A targets when applicable by analyzing financials, contracts, and volumes to determine strategic viability.