Lynne Grodberg, MBA
*********@*****.*** + 917-***-****
Finance Manager
Proven financial planning and analysis professional proficient in Microsoft
Word, Excel, Access, SAP, Business Objects, Hyperion, Brio and Peoplesoft
Areas of Excellence
Financial Planning & Analysis ? Budgeting ? Management ? Contract
Negotiations ? Information Systems
Professional Track
Partners Healthcare (Boston, Mass) 2003-Present
FINANCE MANAGER - BRIGHAM AND WOMEN'S HOSPITAL - PATHOLOGY DEPARTMENT (2004-
PRESENT)
. Responsible for financial management and reporting of $80M in expenses
across 22 cost centers
. Supervise two staff and work closely with these individuals to recognize
supply and other purchasing activity variances
. Lead in developing, analyzing and reconciling all financial reporting
documents and processes, review and highlight variances in activity, key
metrics and business drivers
. Prepare budget and reforcast analysis, work directly with department
heads to determine appropriate allocations
. Performs initial workup of all pre-and post close activities for the
department, reconciling any outstanding issues with accounts payable.
. Prepares routine and special monthly journal entries and year end close
and accrual activities for Department
. Negotiate contracts for instruments and large supply purchases
. Model, analyze, communicate and advise on the key metrics and drivers of
the business. This includes analyzing performance against historical
performance, plans, forecasts, and competitive results
Senior Financial Analyst - Partners Community Healthcare (2003-2004)
. Responsible for reporting, forecasting and budgeting functions for all of
Partners Community Healthcare.
. Provided technical expertise for all aspect of Income Statement, Balance
Sheet and monthly reporting.
. Collaborated with management on the development and analysis of ad hoc
and standardized financial reports and spreadsheets.
Showtime Networks (New York, NY) 2000-2003
Manager, Affiliate Contract Audit
. Managed staff in all phases of audit process for participating Viacom
companies.
. Created custom audit tracking application database for monthly reporting
and trend analysis
. Validated internal systems to accurate reporting
. Constructed complex models tailored to customer requests solicited during
the preparatory audit phase
. Planned and developed projects, assessing revenue risk, identified
opportunities to enhance revenues.
. Negotiated the settlement and collections process, worked closely with
the sales force to maximize revenue
. Summarized contracts and amendments, worked with monthly promoter's
reports for the Showtime Entertainment Television events.
Random House (New York, NY) 1999-2000
Senior Financial Analyst, Ballantine Publishing Group
. Developed the budget and quarterly forecast process with reports in
Hyperion for the entire Income Statement for Ballantine Publishing group.
. Created an access database to track sales and author's advances on all
books published by the Ballantine group.
. Prepared and presented business plan review for budgets and forecasts.
. Created acquisition and post publication P&L statements, provided monthly
commentary and variance analysis
. Designated as SAP expert, managed the migration from old systems to SAP,
delivered on-going consultation on utilization and reporting capacities
to operations, editorial, sales, marketing, and finance staff.
Lynne Grodberg, MBA
Page 2 + *********@*****.*** + 917-***-****
Primedia (New York, NY) 1998-1999
Financial Analyst
. Prepared detailed financial analysis on key operating metrics for all
publications for the President of Advertising and Marketing
. Tracked and distributed bi-weekly advertising forecast to budget
including detailed variance analysis, consolidated multiple reports into
summary document
. Prepared spreadsheet and power point presentations for senior management
MCI (New York, NY) 1996-1998
District Business Analyst, NY, NY (1997-1998)
Financial Analyst, Atlanta, GA (1996-1997)
. Responsible for customer satisfaction and resolution, supervised four
sales coordinators
. Reviewed billing adjustments and sales allowance for accuracy
. Analyzed branch revenue performance and provided district reporting,
reviewed and reconciled district budgets
. Analyzed aged receivables, charge off, and disconnected customers and
provided adjustment information
. Conducted annual "clean-up" of customer base, negotiated cross-branch
transfer of customers to ensure proper revenue classification
. Resolved all incomplete and ineligible contracts
American General Finance (Atlanta, GA) 1994-1996
Financial Analyst
. Processed applications for a range of consumer loans; tracked
receivables; managed collections; and negotiated past due accounts.
Academic Credentials & Affiliations
University of Massachusetts - Boston
Masters of Business Administration, Finance and Technology (2008)
Syracuse University School of Management
Bachelor of Science: Finance / Economics (1994)