Penny Leyba-Martinez

Financial Planning Analyst @Tepa Companies

Develop comprehensive quarterly forecasts, strategic plan and annual business plan for the $200M in sales. • Develop forecasting tools and dashboards to analyze financial variances for business profitability and ensure compliance with corporate goals. • Analyze monthly P&L’s addressing issue to GM on variance to budget during monthly meetings. • Prepare monthly cash flow reports for the construction group. • Work with business development group and creating a report showing the win and loss rates for the construction group. • Develop financial modeling templates for potential investments. • Prepare quarterly board reporting packages on financial results. • Research and develop adhoc reporting for various departments within the company.