Kathleen Macy - Senior Financial Analyst Resume Simple
Finance professional with over 10 years of experience in financial analysis, budgeting, forecasting, and reporting. Strong analytical and problem solving skills.
  • planning, proposals, budgeting, management, operations, class, inventory, capacity planning, business planning
  • planning, proposals, budgeting, management, manufacturing, executive management, business planning, engineering, analysis
  • 2017-12-252017-12-25

    Senior Financial Analyst

    Royal United Mortgage

    • Partnered with marketing to develop a new inventory system to track and report on the company's performance metrics. The tool was adopted by the company to be used for the annual budget.
    • Developed and maintained financial models for business development and cost management. Performed monthly and quarterly forecasting and annual operating plan.
    • Managed a team of five analysts and one senior Analyst in the development of a new business plan. Provided financial support to the sales, marketing, and accounting teams.
    • Managed the planning and forecasting of the annual budget of over $100M in the business development division. Created a model to track the performance of the marketing team.
  • 2017-12-252017-12-25

    Financial Analyst

    Cedars-Sinai Medical Center

    • Assisted in the development of a new product line, including cost analysis, budgeting, and strategic planning for the engineering and construction management teams.
    • Worked with executive team to develop a new manufacturing cost model for the company. Developed a new product line profitability model to evaluate the impact of proposed changes in the company's products.
    • Developed and implemented a new business development process for the company. Created a model to track and report on the capital expenditures of the company.
    • Developed and maintained a financial model for the executive team to provide cost-effective proposals to the business development team.
    • Analyzed and evaluated business cases and financial impacts of new business development opportunities. Developed and implemented a new process to track and report on the company's performance.


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