Cody Heiland
Financial Analyst @Denali
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WORK HISTORY
Financial Analyst @Denali
Dallas, TX, US
Track and report monthly operational and financial KPIs across company locations, monitoring performance trends and identifying drivers of varianceAnalyze revenue and volume trends across sites to evaluate operational performance and support decision-makingCreate and distribute monthly financial operations reporting packets comparing site performance against budget, prior year, and prior month resultsPerform variance analysis to identify key drivers of performance and highlight risks and opportunities to leadershipAssist in the annual budgeting process, including the development of the company’s 2026 budget across multiple lines of business, operating sites, and shared servicesDevelop board-level financial presentations that summarize company performance and financial outlook for the Board of DirectorsProduce ad-hoc analyses on financial performance, margins, and cost drivers to support leadership and operational teamsUtilize Essbase for budgeting and reporting and NetSuite as the primary source of financial dataPartner cross-functionally with operations, accounting, and shared services teams to improve financial visibility, planning accuracy, and reporting processes
EDUCATION
Allen County Community College
Associate's degree
University of Arkansas
Bachelor of Business Administration - BBA, Accounting and Finance
University of Arkansas
Master of Science - MS, Finance
ABOUT CODY HEILAND
Business professional recently graduated with a M.S. in Finance at the University of Arkansas. Graduated in May of 2023 with a Bachelor of Business Administration - BBA focused in Honors Finance with a minor in Accounting from University of Arkansas. Currently in a Financial Analyst role with Denali in Dallas, Texas
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