- TN
- Developed a discounted cash flow model for the Real Estate Analytics team to calculate the ROI of potential
- Dealers and Travel Centers, providing insights to guide future project decisions and increase returns
- Generated monthly HR G&A reports detailing year-to-date (YTD) and annual budgets and forecasts for accounting
- Utilized Tableau to create dashboards categorizing departments within PFJ and PFJ Energy by their labor and nonlabor
- G&A expenses, enabling leadership to track monthly actuals, forecasts, and budgets for each
- Created and presented a monthly PowerPoint report tracking 10 KPI metrics, comparing YTD performance with previous year, and the budget. This report highlighted a 10.7% increase in on-target KPIs compared to 2023
- Collaborated with the Financial Reporting team to process extensive historical data within excel using VLOOKUP and Infor data software (Lawson BI, Birst Dashboard) to present current information on accounting units and their