Senior Financial Analyst - Budget Resume Example
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.
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.
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.
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.
- Responsible for scheduling exams, handing out pre-test medicationinformation.
- Retrieved old films and medical background information on each patient.
- Developed the radiology films.
- Transported patients for scheduled tests.
- Responsible for setting up and preparation of patient meals.
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 with the 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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Resume Overview
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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