•Participate in the development of special projects, business plan development, financial modeling, financial analysis and reconciliations to the general ledger.•Develop business plans and profitability analyses for new ambulatory and hospital programs over $2M.•Respond to requests for information from the Department of Health and other government or regulatory agencies, through Certificate of Need documents.•Work directly with senior leadership of all hospitals and ambulatory sites to forecast the health system using Strata Software.•Review and validate statistical/financial data submitted by internal and external sources.•Prepare presentation materials for executive audiences.

• Worked directly with senior bankers to provide tax-exempt and taxable debt financing to issuers nationwide while learning the fundamentals of municipal finance.• Provided support in qualitative and quantitative analyses regarding various client bond issuances in the forms of research, debt profiles, deal processing, debt structuring and strategic business development.• Identified business opportunities by monitoring and running savings analysis and evaluated potential candidates based on issuers’ debt portfolio and market performance.• Coordinated the drafting and design of information memorandums, management presentations, pitch books, marketing materials and pricing books (pre and final).• Drafted internal market updates, providing commentary on current market conditions.

• Primarily was responsible for performing audits and analyses of public and private entities that receive city funds.• Provided analytical and quantitative support to senior managers, who were developing the Bronx Public Administrator Office Audit.• Generated and maintained excel spreadsheet information, relevant to active projects.• Gathered research and analyzed contracts of public and private entities adherence to procurement rules and regulations.• Drafted and presented an audit proposal presentation on city bonds, to Senior Managers and Comptroller

• Reviewed financial transactions and history between tenants and BNYDC.• Gathered and organized information about tenants and potential leasing clients.• Created Spreadsheets and performed data entry in company’s accounts payable database.