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JC
Jessica Claire
Montgomery Street, San Francisco, CA 94105 (555) 432-1000, resumesample@example.com
Summary

Finance professional with 20+ years extensive experience in accounting, budgeting, forecasting and long range financial planning for the 10th largest not for profit integrated Health System in the US with over $12.7 billion in revenue.

Highlights
  • Analytical reasoning
  • Financial modeling 
  • Trend analysis
  • Feasibility studies
  • System implementation
  • Fully bilingual (English & Spanish)


  • Accounting complete cycle
  • Resourceful
  • Forward-thinking mindset
  • Mergers and acquisitions
  • Cost reductions
  • Capital spending
  • Easily adaptable
Areas of Expertise
  • Compile, interpret and consolidate operating units financial statements in order to accurately develop the System's income statement, cash flows, balance sheet and ratios for presentation to Senior Management and Governance
  • Develop narrative for Senior Management detailing major risk factors and other considerations that could affect the Budget and Five Year Plan
  • Assist Senior Management in the development of annual operating income targets, due diligence analysis and ad hoc projects
  • Direct the development of the System's fringe benefits assumptions to be used in the Budget and Five Year Plan
  • Develop the Executive benefits projections to be incorporated in the Budget
  • Review, analyze and challenge budget/forecast package submittal from operating units for integrity and accuracy
  • Develop instruction package incorporating timely assumptions to be utilized in the preparation of the Forecast, Budget and Five Year Plan
  • Partner with Fixed Assets department to ensure accurate recording of all capital projects and CIP
  • Collaborate with sites of care to review completed capital projects with the goal to re-coupe unspent funds
  • Project capital expenditures to be included in the Forecast, Budget and Five Year Plan that affect Cash Flow
  • Provide direction, analysis and advice to various management levels within the organization utilizing Key Performance Metrics
  • Benchmark against best practice and develop recommendations  (Truven)
  • Manage inter-facilities relations to ensure Forecast/Budget process flows smoothly and timely 
  • Quantify, analyze and communicate the impact of new economic, political and system-wide initiatives to all sites affected 
  • Implement new Management Reporting, Rolling Forecast/Strategic Planning and Budget software (StrataJazz)
  • Select, managed and train budget staff in all budgeting functions and special projects
  • Partner with the accounting department management team to maintain accurate rollup and intercompany structure
  • Supervise accounting operations, journal entries, month-end financial close presentations, account reporting, review work papers, year-end financial close and Audit presentation 
  • Manage any request/question from internal and external auditors
  • Quantify and track identified synergies
  • Created procedures manual for various internal processes 
  • Create financial models and pro-forma financials for prospective joint ventures and other growth opportunities
Experience
05/2011 to Current Budget Manager City Of Seattle, Wa | Seattle, WA,
01/2000 to 04/2011 Senior Financial Analyst | , ,
12/1998 to 12/1999 Accounting Supervisor | , ,
09/1997 to 11/1998 Accountant II | , ,
09/1995 to 08/1997 Accountant I Siemens Corporation | Alexis, NC,
Education
Expected in | Certificate Healthcare Financial Professional Healthcare Financial Management Association, , GPA:
Expected in MBA | Business Aurora University, Aurora, IL GPA:
Expected in BBA | Accounting Iowa State University, Ames, IA GPA:

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Resume Overview

School Attended

  • Healthcare Financial Management Association
  • Aurora University
  • Iowa State University

Job Titles Held:

  • Budget Manager
  • Senior Financial Analyst
  • Accounting Supervisor
  • Accountant II
  • Accountant I

Degrees

  • MBA
  • BBA

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