Maria Howard Email and Phone Number

Review/prepare monthly/Quarterly financial results, analyze, and investigate key variances, forecasting, and planning process, including distribution of financial targets and key metrics• Support of business strategy development, profitability measures (discounted cash flow models, IRRs/NPVs) to influence leaders through their strategic planning and business decision making• Liaise with business finance leads on forecasting updates to drive better forecast accuracy and drive insights to leadership on critical risks and opportunities• Lead analysis of current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures• Lead preparation, review/validation, and manage the process for weekly, monthly, and quarterly financial reports and presentation packages for management review that track key performance measures (i.e., sales, closings, revenues, cost of sales, expenses, etc.)• Derive actionable insights based on quantitative and qualitative research, discover new opportunities, and identify the gaps to grow and optimize business through deep dive analysis on very large quantities of data• Articulate meaningful variance explanation & insightful reporting for internal partners to better manage their financial budget, project improvement and price adjustments• Serve as a finance business partner to the Corporate Account Sales team helping to drive sales growth and safeguarding the profitability of the business• Operational analysis of the asset portfolio including interpreting and presenting results, identifying major business drivers/pricing review through major factor analysis, and the support of forecasting efforts