Experienced Financial Analyst looking to use analytical and quantitative skills to create financial models that reduce cost and improve financials at a large bank.
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• Supported Head of Finance in building operating and financial forecasts • Provided decision support to management by building models for marketing spend effectiveness, product R&D, monetization strategies, third-party vendor contracts, and other ad hoc analyses • Assisted the accounting team in managing business expense processes (invoice processing, fixed asset tracking, credit card management) • Partnered with internal departments in managing monthly and quarterly close processes • Lead ongoing reporting of key metrics to management
• Analyzed revenue and key performance indicators to identify emerging trends • Daily maintenance of consolidated and divisional rolling forecast models • Provided ad-hoc financial analysis and financial modeling to support business objectives • Met with key stakeholders for review, preparation, and consolidation of annual budget • Assisted with monthly management and quarterly Board of Director presentations • Partnered with accounting to ensure consistency between forecast and actuals • Reviewed actual results and variances to plan with departmental managers • Played key role in the development, implementation and oversight of compensation and bonus incentive plans • Calculated quarterly incentive comp calculations for sales and account management
• Assist in annual financial planning process with quarterly forecasts, periodic updates and detailed team level plans • Develop reporting on a departmental level to give Operations and department heads deep insight into the financial performance of their functional area of the business • Assist in implementing provider performance reporting that gives the company's medical providers better insight into their monthly financial performance • Work with Business Intelligence platform to ensure that all reporting is integrated into the system and available conveniently to those that need it • Develop projection models for potential acquisitions and analyze project value based on EBITDA, NPV, and Discounted Cash Flow.
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