Melissa Hill
Financial Planning & Analysis Professional | Data-Driven & Results-Oriented.
- Role
- Fp & a Analyst at Applied Research Solutions
- Location
- Waco, US
- LinkedIn followers
- 500 followers
About Melissa Hill
I am a full-time real estate broker in the Waco, Texas area with a heart for serving…
Experience
Fp & a Analyst
Aug 2025 — Present · Dayton, OH, US
Support the annual budget process, coordinating with key budget owners to gather inputs as needed to help develop overall corporate budget• Review expense trends to maintain accurate forecast and distribute forecast updates as needed• Proactively optimize the current reporting structure and analysis• Analyze monthly results and research variances to budget, providing Accounting or Program Control feedback on adjustments as needed• Distribute month-end budget v actual reports to Senior Management and develop reporting packages for these key stakeholders, addressing related inquiries as needed• Compile and distribute various monthly and quarterly Management reporting, including company metrics and KPI’s• Drive continuous improvement in current reporting and modeling to provide key stakeholders better insight into company performance• Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance• Perform ad hoc reporting and analysis as required
Education
Tarleton State University
Master of Business Administration - MBA, Management
2017 — 2018
Northeastern State University
Bachelor of Science (B.S.), Math Education
1990 — 1993
Lamar University
Master's degree, Educational Diagnostician
2020 — 2021
Skills
- Buyer Representation
- Listings
- Investment Properties
- Real Estate
- Real Estate Transactions
- Training
- Sellers
- Rentals
- Sales
- Buyers
- Negotiation
- Leases
- Commercial Real Estate
- Residential Homes
- Property
- Customer Service
- People-Oriented
- Team Building
- Leadership
- Organizational Effectiveness
- Strategic Planning
- New Business Development
- Communication
- At Multitasking
- Data Analysis
- Financial Analysis
- Excel Pivot
- Sap Products
- Eest
- Financial Reporting
- Earned Value Management
- Actuals
- Budget Analysis
- Cost Variance Analysis
- Estimator
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