decision support analyst

  • Reviewing leasing contracts in preparation for AABS 16
  • Collating fuel data for the annual greenhouse emissions report and sustainability audit.
  • Monthly TM1 reporting from Oracle
  • Involved in remodeling Virgin Regionals monthly route profitability report, identifying key cost drivers and cost allocation to routes and fleet type.
  • Provide financial support to the flight operations team

decision support analyst

  • Executed periodic reporting by collecting and validatingdata from various cross functions
  • Variance analysis of Revenues against Budgeted vs. Actual
  • Tracked and published Daily Key performance indicatorsto management
  • Was responsible for Weekly bucket wise, customer and product profitability analysis and drove corrective actions,wherever needed
  • Foretasted revenues based on trends which i would then share with management highlighting key areas based on performance. Also sharing revenue trends performance with the bucket owners highlighting areas that need focus when comparing actual performance and targets

decision support analyst

  • Preparation of monthly management reports including analysis on variance to budget and outlook within tight deadlines.
  • Presentation of monthly results with commentary provided to head of flight operations.
  • Worked with the senior management team to deliver annual budgets, forecasts and monthly outlook
  • Perform and review monthly balance sheet reconciliations.
  • Review business case financial data and provide additional analysis such as capex depreciation, NPV and any other relevant financial considerations.
  • Modelled and alalysed crewing requirements when considering potential fleet restructures to assist with strategic decision making.
  • Prepared and presented the financial analysis for the proposed pilots EBA negotiations and identifying the potential cost impact to the business over the EBA term.

decision support analyst

  • Maintain database for patient information and maintain HIPPA standards for privacy
  • Retrieve data for various reports prepared for Finance Director and Physicians Director 
  • Submit reports for discrepancies in physician charges and records
  • Provide data to support findings in medical records for physician practices and charges.
  • Provide training for office staff on new practice management system
  • Physical build and setup for new practice management system.