• Responsible for leading the annual budget process covering 12 administrative business functions totaling $7.5M.• Led Budget planning meetings with the functional business leads.o Responsibilities included reviewing their 2024 projected expenses. o Discuss future budget needs for respective areas.o Communicate budget plans established by the company President. • Managed the change management process projections through the end of the fiscal year for each function.• Conducted various ad hoc analyses as requiredo Performed client level profitability analyses examining revenues and line-item expenses.o Stratifies fleet of vehicles by age to determine when loans would be satisfied and profit margins projected to increase.• Learned how to operate and conduct myself in a professional environment.• Expanded knowledge of using Microsoft Excel in a business setting.• Conducted network sessions with company leaders to understand their career paths and background.