Financial Planning and Analysis

• Support Budget process efficiently and to its successful completion; Support Leaders and Department Managers during the entire process in a manner that allows them to complete budgets that align with the Network objectives.
• Maintain systems in terms of updating and auditing Financial data, reporting development, and setup of Budget / Projection modeling.
• Maintain and Oversee Workforce Management related systems and reporting including Department Level Staffing Productivity
• Design, Review, Analyze and Distribute Monthly Financial results to Management. Present and discuss reports with various administrators and users.
• Frequent communication with Leaders/Managers or other various Administrators on Financial results. Focusing on those areas with significant variances and supporting them as needed to achieve their budget goals. Identify and communicating opportunities / risks that could impact the financial condition of the organization.
• Provide System and Financial training to Managers with budget responsibility to ensure proper understanding of their financial role/responsibilities. Training includes on boarding of all new budget managers as well as continued training for current users.
• Prepare Adhoc reporting and work on projects with key members of organization as needed

Senior Budget Analyst

Financial Analyst

Director, Strategic Finance – Healthcare

Equipment Finance Operations Analyst

Associate Director – Renewable Energy Finance

Financial Representative