Manager Management

ERIC S. BROADUS

**** ********** *****, **** *** Baltimore, MD 21209 301-***-****

ab8x8u@r.postjobfree.com

PROFESSIONAL PROFILE

. Highly skilled and accomplished finance professional with ten years of

experience in financial management, modeling/analysis, reporting,

accounting, cash management, and fixed-asset capital analysis.

. Pursuing Certified Treasury Professional (CTP) designation

(Examination in December 2012).

. Includes three years of experience in Treasury and Global Cash

Management (credit due diligence reviews, inter-company loans, cash

flow analysis, interest rates risk management, and FX risk

management).

. Master's degree specializing in International Finance, Economics, and

French from Johns Hopkins University.

. Computer/analytical skills include working knowledge of Hyperion

Essbase, Lawson, SAP, Excel (macros, pivot tables, look-ups), Access,

PowerPoint, Word, Visio, Microsoft Office Project 2007, Bloomberg,

FXALL (FX spot trades, forwards, swaps), Adobe Acrobat, and STATA

(statistical forecasting).

EXPERIENCE

Senior Financial Analyst

2011-Present

Catholic Health Initiatives (CHI)

Baltimore, MD

East/Southeast Division

Department of Finance

. Serves as key financial analyst for divisional team to support senior

executives pertaining to financial and operational analysis (total

annual divisional revenue for fiscal year 2012 exceeded $2 billion)

including division-wide month-to-date and year-to-date P&L reporting,

labor productivity reporting, accounts payable/invoices oversight,

vendor contracts reviews, IT projects analysis, and expenditure

tracking vs. budget for the $160 million fixed-assets capital budget

for the division.

. Builds (consolidating and consolidated) monthly financial books from

Hyperion Essbase: Income Statements, Balance Sheets, and Stats &

Ratios reports of the seven divisional hospital market-based

organizations (MBO's).

. Develops on-demand GL accounting tracking tools in Lawson to review

actual expenditures vs. budgets.

. Streamlined Division Office invoice payment process and monthly travel

expense reporting. Developed Division Office Invoice Model to account

for and track approximately $2 million of invoices in fiscal year

2012. Created Division Office Invoice Policy to improve coordination

of vendor payments via Accounts Payable.

. Helps drive labor productivity improvements by building advanced FTE

Variance and Overtime models from KRONOS/Visionware that are updated

on a bi-weekly basis and presented to MBOs in the division.

Johns Hopkins University - School of Medicine

2009 - 2011

Financial Manager (Promotion)

Baltimore, MD

Department of Oncology - Division of Pediatric Oncology

. Managed all aspects of finance for the Department (approx. $50

million), including budgeting and financial management of all

government (ex: NIH) and non-governmental grants and contracts.

. Worked directly with all faculty and research staff to build and

submit all proposal grant/research budgets.

. Oversaw accounting (in SAP) and invoicing of all activities pertaining

to clinical trial awards.

Senior Financial Analyst

Department of Pediatrics - Administration/Finance

. Divisions served: Cardiology, Emergency Medicine, Endocrinology,

Gastroenterology, Hematology, Immunology, Infectious Disease, Lipid,

Metabolism, Neonatology, Nephrology, Pulmonary, and Rheumatology.

. Monitored actual expenditures against budgets for all divisions on a

monthly basis.

. Significantly streamlined reporting-creation processes pertaining to

clinical charges and collections.

. Built FY2010 revenue-expenditure forecast templates in Excel that

enabled divisional managers to build forecast and to facilitate

departmental roll-up mandates and submissions to the Johns Hopkins

Central Business Office.

Financial Analyst

2009

Mars, Inc. (M&M's, Snickers, Pedigree, Whiskas, etc.)

Franklin, TN

Financial Reporting Team

. Worked closely with the Accounting Team to extract data from general

ledger (in SAP) to build corporate income statements, balance sheets,

and statements of cash flow on a monthly basis.

. Gained solid understanding of the extensive chart of accounts and

bolstered ability to classify costs accurately.

International Finance Manager

2008

Healthways, Inc.

Franklin, TN

. Built financial planning models & maintained rolling forecasts of

business operations in Brazil, France, Germany, Ireland, Luxembourg,

and the UK.

. Received advanced training in how to build and analyze Profit & Loss

financial statements using SAP/Oracle.

International Treasury Analyst

2005 - 2008

Yum! Brands, Inc. (KFC, Pizza Hut, Taco Bell, Long John Silvers, A&W)

Louisville, KY

International Treasury Department

. Analyzed global cash positions, drafted and executed all inter-company

loans (portfolio totaled $3 billion).

. Executed FX spot trades and FX forward contracts using FXALL.

. Created and submitted all FX post-hedging compliance documentation to

Accounting Team (i.e. SFAS 133 hedging effectiveness and mark-to-

market reports) and International Tax department (i.e. Treas. Reg.

1.988 same- day hedging identification).

. Presented highly technical flow charts and diagrams in Microsoft Visio

based on the 2007 Global Cash Redeployment project - strategy designed

to repatriate $300 million to the US.

. Organized and led cross-functional team to produce first-ever Inter-

company Loan Policy that highlighted best practices: loan

implementation, authorizations, and proper loan execution.

. Eliminated numerous hours of unnecessary work by creating an FX rates

model in Excel that efficiently and accurately pulled FX rates

instantaneously from Bloomberg into Excel.

. Built full-year 2007 Global Inter-company Interest Expense-Income

Forecast Model in Excel.

Senior Financial Analyst

2003 - 2005

World Vision (Finance Department)

Washington, DC

. Responsible for financial management of all private donations and

grants to African countries.

. Collaborated with VP of Finance to prepare and finalize all

departmental budgets for FY2006.

Interest Rate Risk Analyst 2002 - 2003

Provident Bank (now M&T Bank) Baltimore, MD

Treasury Division (Asset-Liability Management)

. Analyzed fixed income investments and interest rate derivatives

portfolios (swaps & options); recommended strategies to hedge interest

rate risks pertaining to balance sheet.

. Managed Excel-based stochastic simulations model, Monaco (SunGard

product), to prepare, analyze, and present EAR and VAR risk analysis

reports: IR Shocks, Duration Analysis, and Monte Carlo simulations.

EDUCATION

The Johns Hopkins University

May 13, 2002

Paul H. Nitze School of Advanced International Studies (SAIS)

Washington, DC

M.A., International Relations

. Concentrations: International Finance, International Economics, and

French.

. Recipient of National Science Foundation (NSF) Graduate Research

Fellowship. Paid full tuition and stipend.

. (2001-2002) Finance Intern at Overseas Private Investment Corporation

- Performed credit due diligence reviews on emerging market debt

investments.

Indiana University-Purdue University at Indianapolis (IUPUI)

August 31, 1998

B.A., Economics, High Distinction (GPA 3.9/4.0)

Indianapolis, IN

. Full scholarship to study at the Institute of European Studies in

Paris, France (Summer 1998).

. Received IUPUI Economics Award and IUPUI Medal for Academic

Distinction.

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