Durrell Brown
Senior Financial Planning and Analysis Analyst
- Role
- Senior Fp & a Analyst at Gentiva
- Location
- Atlanta, GA, US
- LinkedIn followers
- 500 followers
About Durrell Brown
Analytical and resourceful Financial Analyst/Accountant with experience in forecasting…
Experience
Senior Fp & a Analyst
Jan 2023 — Present · Atlanta, GA, US
Prepare and present monthly financial results for operating reviews, including in-depth analysis of profit and loss statements, and tracking of corporate/division and branch headcount metrics-Support corporate overhead (OH) functions by conducting detailed monthly cost center reviews, updating monthly forecasts, and contributing to the development of the annual budget-Lead special projects and ad-hoc reporting requested by the CFO and VP of FP & A/Treasury, delivering actionable insights and recommendations-Update and optimize the Supplemental MOR deck monthly, providing executives with key financial insights for informed decision-making-Develop and implement Red Zone analysis to identify and address branches with negative EBITDA over the past three months, driving strategic decisions for improvement-Create regional volume reports to analyze ADC performance, enabling data-driven decisions on resource and financial distribution to underperforming branches.
Skills
- Public Speaking
- Time Management
- Financial Reporting
- General Ledger
- Social Media
- Teamwork
- Banking
- Leadership
- Access
- Financial Analysis
- Microsoft Office
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