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Senior Financial Analyst - Budget Resume Example

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SENIOR FINANCIAL ANALYST - BUDGET
Summary

Accomplished and talented Senior Financial Analyst with a strong background in all aspects of budgeting and financial planning with 25 plus years of experience. Respected for providing detailed, timely, and highly effective analysis work. Successful at managing multiple assignments while meeting tight deadlines. Adept at communicating with executive management teams.

Accomplishments

Facilitated annual budget meetings with department Directors, VP's, CEO's. Significant contributes to monthly meetings which review facility performance and discrepancies between actuals and budgeted volumes, stats, and expenses.

Experience
MERCY HEALTH PARTNERSToledo, OHSenior Financial Analyst - Budget01/1995 to Current

I function as a senior budget analyst for both Mercy St. Vincent Medical Center and Mercy St. Charles Hospital. This position is responsible for coordinating, developing, and implementing a yearly budget. My responsibilities included:

  • Created, presented, and monitored annual operating budgets and stats.
  • Communicated with CEO's, and VP's during the planning process of the forecasts and budgets.
  • Provided monthly analysis of expenses and stats to identify variances.
  • Created three and six month forecasts for Catholic Health Partners.
  • Provided a 5 year forecast for Catholic Health Partners.
  • Provided consulting, advise, and assistance to Director's regarding budget performance.
  • Created, planned, monitored and maintenance of capital budgets.
  • Developed P/L's for current services lines & other areas of concern.
  • Developed proformas for new services lines & projects.
MERCY HOSPITALToledo, OHBudget Coordinator - Staff Accountant02/1989 to 01/1995

In this position, I functioned as a budget coordinator and staff accountant for Mercy Hospital. My responsibilities included

  • Coordinated, developed and implemented a yearly budget.
  • Hands on work with cost reports, cost accounting, month-end entries, year-end audit, general ledger and fixed assets.
  • Worked as an Accountant for the Mercy School of Nursing and Catherine's Early Childhood Daycare Center.
  • Collaborated with payroll fundamentals with the hospital as payroll backup.
  • Supervised a 5 member budgeting team throughout the budget process.
MERCY HOSPITALToledo, OHRadiology Clerk and Transporter03/1986 to 02/1989
  • Responsible for scheduling exams, handing out pre-test medication information.
  • Retrieved old films and medical background information on each patient.
  • Developed the radiology films.
  • Transported patients for scheduled tests.
MERCY HOSPITALToledo, OHDietary Staff Worker04/1985 to 03/1986
  • Responsible for setting up and preparation of patient meals.
Education
Associate:Business/Accounting1988Stautzenberger College, Toledo, OH
Skills

PERSONAL PROFILE: 


Highly astute, energetic and motivated performer with extensive knowledge of budgets, financial planning, statistics, and organizational development. Posesses high quality sophisticated skills to make strategic data driven decisions. Recognized as resourceful and realistic problem solver withthe ability to adapt quickly to modified and changing strategic plans.


COMPUTER SKILLS: 


Microsoft Office: Excel, Word, Powerpoint

Horizon Performance Manager (HPM), Pathways Financial Management (PFM), Hyperion Enterprise, Retrieve, SmartView, Kaufman Hall (Financial Stratergies for Healthcare, and Cypress.

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Resumes, and other information uploaded or provided by the user, are considered User Content governed by our Terms & Conditions. As such, it is not owned by us, and it is the user who retains ownership over such content.

Resume Overview

Companies Worked For:

  • MERCY HEALTH PARTNERS
  • MERCY HOSPITAL

School Attended

  • Stautzenberger College

Job Titles Held:

  • Senior Financial Analyst - Budget
  • Budget Coordinator - Staff Accountant
  • Radiology Clerk and Transporter
  • Dietary Staff Worker

Degrees

  • Associate : Business/Accounting 1988

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