Detail oriented individual continually recognized for top performance with a history of promotion/advancement. Experience in financial analysis, budgeting and forecasting, treasury management, and process improvement.
Highlights
Self-motivated professional
Complex problem solving
Advanced computer proficiency
Quick learner
Experience
08/2015 to Current
Senior Finance Business PartnerFaceit – Santa Monica, CA,
Facilitate the annual budgeting process for the nursing division to align with specified productivity targets
Perform variance and trend analyses related to current month operations and participate in a monthly review of financial results with nursing leadership
Assist with the financial analysis of program expansions, service line reviews, and other operational reporting
Create and develop Excel-based forecasting models for future transformation of the current traditional budgeting process; took the lead in developing a template that can be used at the accounting unit, departmental, and organizational levels
Worked with Market Based Organizations (MBOs) and CHI national entity finance/FP&A leadership to oversee and facilitate the development of driver-based long range financial planning and related interim forecasting
Worked with MBOs and/or national entities to gain clear understanding of issues driving projected financial results, including balance sheet and cash flow impacts
Provided support to MBOs in creating reviewable (major) capital business plans, and facilitate the related national capital review and approval process
Performed quantitative and qualitative analyses related to all aspects of financial projections and capital business plans and communicate results and recommendations effectively
07/2007 to 01/2014
Finance Project ManagerFacebook – Chicago, IL,
Promoted to Finance Project Manager in February 2012 following various promotions in analyst roles; managed a team of two financial analysts
Provided key financial support to the Associate CFO for various line of business analyses affecting strategic business decisions and cost savings initiatives
Implemented a new productivity system through a multi-phased approach using an outside consulting group
Served as the University Healthsystem Consortium (UHC) Operational Database benchmarking coordinator for over 100 benchmarked departments including data submission and performance analysis
Participated in various multi-disciplinary committees providing key performance indicators, financial analysis, and dashboards
Served as chief analyst for the Team Award Program, Denver Health’s incentive based pay program, performing analysis on project outcomes and delivering results to the committee consisting of the Chief Financial Officer, Medical Director, and Chief Nursing Officer
Coordinated the tracking of data for Denver Health’s LEAN initiative, performing complex analyses to determine the financial impact of LEAN events resulting in over $195 million in savings
2007 to 07/2007
Financial Analyst IIBenefitfocus – Hartford, CT,
Responsible for forecasting acquisitions and dispositions
Analyzed monthly property results and performed variance analysis
Forecasted existing debt and new debt issuances
Assisted in cash flow analysis and monthly reconciliation
Performed daily cash positioning in a weekly cash rotation to determine cash available for investment or cash needed for daily operations
Assisted with management of $600 million unsecured credit facility, purchased and sold securities within established investment policy guidelines, monitored investments and portfolio performance
Improved 13 week cash flow forecast by developing a new forecasting model
Maintained ongoing relationships with banking institutions
Maintained the administration of mortgages and bonds through monthly debt service payments, trend analysis, quarterly principal/escrow reconciliations, and loan accounting
Assisted in the preparation of quarterly debt schedules
Obtained Certified Treasury Professional (CTP) designation (currently inactive)
05/2004 to 10/2005
Personal Lines UnderwriterConcord Group Insurance – Westborough, MA,
Evaluated business through risk analysis and account underwriting
Performed territory management and maintained agency relationships
Successfully completed the Fundamentals of Risk Management & Insurance (CPCU 510)
07/1998 to 07/2003
Finance InternAaron's, Inc – Pueblo, CO,
Worked as an administrative intern for two years prior to specialization in finance
Utilized internal systems to test data integrity and cost factors used for deal analysis
Completed a reconciliation project to clear discrepancies with a major business customer
Education
Expected in 2004
Bachelor of Science: Business Administration Colorado State University - Fort Collins, CO GPA:
Finance Concentration
Cum Laude; GPA 3.84
College of Business Top 10 Graduating Senior Award
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