essbase, marketing, leadership, liaison, fp a, advertising, budgets, excel, reports
Sr. Financial Analyst
Barnes Jewish Hospital
Liaison with business unit managers, sales, marketing, treasury, and underwriting to ensure all financial activities are accurately recorded in the cash flow, balance sheet, and capital management.
Work with operations Manager to design and implement a new financial model to support the company's strategic initiatives. Prepare and present monthly financial statements to the Board of Directors.
Prepared and analyzed monthly financial package for lending institutions, mortgage loans, and legal entities to ensure accuracy of the financial information and the consolidation of the general ledger.
Provided financial support to the operations Manager, Finance Director, and VP of business development. Managed the consolidation of the capital expenditure requests for the construction of the new York City.
Managed consolidation of all acquisitions, including foreign currency conversions, and monthly/quarterly/annual financial statement preparation for corporate Controller, CFO, and CEO.
Developed financial models for new acquisitions, divestitures, and investments in accordance with GAAP. Provided support to C-level executives and other senior management.
Autism Spectrum Therapies
Provided monthly financial reports to senior management, including P&L, balance sheet, and budget, forecast, and flash.
Prepared monthly marketing and brand budgets, including revenue, expense, headcount, and headcount. Acted as a liaison between the business unit and the corporate FP&a team.
Prepared monthly financial package for senior leadership team using Essbase and Excel. Provided ad hoc analyses to support business decisions.