Durrell Brown

Senior Fp & a Analyst @Gentiva

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.