Strategic and analytical finance professional with 5+ years of success in financial reporting, analysis and project management. Highly motivated Financial Analyst who thrives in high-pressure environments. An accomplished and results-oriented Analyst who consistently meets deadlines. Experiences as a Financial Analyst specializes in health care finance. An accurate and detailed Financial Analyst with planning, budgeting, trend forecasting and accounting expertise.
- Developed financial analysis reports and presentations by applying acquired financial principles
- Supported the accounting department during monthly closings
- Reconciled and reviewed budget
- Developed, researched and maintained ad hoc reports for payroll, financial reporting and cost management
- Developed new reports as necessary and efficiently
- Developed ad hoc reports such as graphs and charts
- Prepared and presented Budget Reforecast for Optical and Health Plan Admin monthly
- Prepared the Optical final report for the Optical Mgr, Accounting Mgr and Asst Controller
- Facilitated month-end close processes, invoicing, journal entries and account reconciliations.
- Executed and reported variance and gap analysis
- Monitored and analyzed Key Performance Indicators (KPI) and financial ratios
- Designed and created weekly co-pay report along with pivot tables
- Streamlined spending analysis to a more accurate, efficient and automated process
- Identified operational processes inefficiencies and recommended necessary improvements
- Analyzed payroll and non payroll data of actual costs
- Reviewed and analyzed budget reforecast
- Trained technicians and other co-workers
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