• Perform financial analysis involving company expenses, income, and other business results based on past, present, and future operations • Research, analyze, and report fluctuations in financial and business results to identify trends and research variances; make recommendations to improve company performance and resolve issues • Research, analyze, and report fluctuations between actual financial results compared to budgeted amounts to advise management on potential areas of cost impacts; make recommendations for corrective actions • Assist in the preparation of company budgets and financial forecasts for the development of business plans • Monitor and evaluate individual department expenses and identify any specific trends to assist in cost control • Recommend changes to streamline accounting systems and processes to ensure maximum efficiency and appropriate utilization of resources • Prepare reports that outline the company's financial position in the areas of income, expenses, and earnings to assist in financial decision-making • Analyze and interpret various financial reports and statistics for management; make recommendations to ensure proper business decisions are made

• Finance lead coordinating weekly performance reviews, forecasting and budgeting for closed and open book contracts. • Track and manage contract profitability, providing insight on key drivers and identifying opportunities for cost savings and efficiency. • Serve as a key financial advisor to operational and commercial leaders, translating complex financial data into actionable insights. • Challenge assumptions and provide proactive, value-adding recommendations to improve operational and commercial performance. • Align short, medium and long term financial insights and risk assessments. • Ensure weekly performance is translated into monthly financials. • Part of the team leading on customer MBRs and QBRs.

• Build complex Excel valuation models for potential acquisitions and divestitures • Evaluate deals through discounted cash flow analyses and metrics such as IRR, EBITDA multiples, etc. • Create pro forma income and cash flow statements for potential joint ventures • Manage due diligence process including leading physical site visits, coordinating with sellers, collecting data, and ensuring that all areas of the diligence process undergo appropriate review • Create presentations and proposals for potential sellers, joint venture partners, senior management, board of directors, etc. • Work closely with Transaction Directors and legal teams in the negotiation and drafting of definitive agreements.

• Partner with multiple departments to curate information, deliver key insights and provide strategic perspectives; provide actionable recommendations based on data and performance objectives • Build financial models and sensitivity analyses to determine forecasted revenue, costs, and profitability for various scenarios and new growth initiatives • Prepare and coordinate materials for Executive management to effectively communicate company’s strategy and performance • Lead monthly rolling forecasts, quarterly outlooks, and annual budget process. Perform analysis to understand and communicate variances while working to improve forecasting methods • Identify and implement opportunities to improve efficiency, accuracy, and scalability of work through AI-driven solutions.