Montgomery Street, San Francisco, CA94105(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 CurrentBudget ManagerCity Of Seattle, Wa | Seattle, WA,
01/2000 to 04/2011Senior Financial Analyst | , ,
12/1998 to 12/1999Accounting Supervisor | , ,
09/1997 to 11/1998Accountant II | , ,
09/1995 to 08/1997Accountant ISiemens Corporation | Alexis, NC,
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