Management Human Resources

*** ***** ****, ********, **

Phone 203-***-**** . Fax 203-***-**** . E-mail ***********@*****.***

Andrew Aschettino

Work experience

January 2007 - Present

AIG Financial Products Corp.

Assistant Vice President, Financial Planning and Analysis

Prepare annual consolidated budget on a GAAP and management basis. Direct

corporate initiative to develop functional budgeting processes and

reporting.

Prepare monthly variance reporting, forecasting and analysis for senior

management. Analyze and understand all key business drivers and create

forecasting models to support decision making.

Oversee expense management processes and consolidated reporting for over

200 entities. Ensure global expense management policy compliance as well

as recommend and lead cost savings initiatives. Developed intercompany

expense allocation processes for integration of AIG's asset management

division with Financial Products.

Direct month end close and coordinate with global accounting team. Record

journal entries and reconcile all expense accruals including incentive

compensation plans. Prepare monthly balance sheet reconciliations and

analysis to ensure properly stated balance sheet and accruals.

Assist private equity controller in preparation of investment analysis and

management reporting on $3 billion private equity portfolio of direct

private equity infrastructure holdings. Identify key performance

indicators and other financial data for valuation modeling.

Ongoing monitoring of AIG FP variable interest entities to ensure proper

consolidation under FAS 167 on a timely basis. Maintain corporate global

entity management system.

Reconcile intercompany derivative values and prepare reporting package for

corporate derivatives accounting group.

Supervise and train the associate level general ledger accountant as well

as outsourced AP processors.

Responsible for fixed asset accounting policy, maintenance and

reconciliation. Develop monthly reporting on asset activity and capital

expenditures for senior management and parent.

Manage accounts payable department. Review & approve all payable entries

to ensure proper recording. Upload payment data through internal treasury

system for wire and ACH payment.

Perform daily cash reconciliations by identifying & investigating position

variances between trading system and actual cash flows. Record correcting

entries and track resulting payables & receivables.

Assist in audit of AIG FP and subsidiaries.

Participate in SOX testing and certification processes.

June 2005 - November 2006

Yale University School of Medicine

Administrator, Pediatrics

In conjunction with Clinical Administrator, develop, monitor and control

sectional budgets. Identify areas of excessive spending or under

utilization.

Supervise the quarterly monitoring process for all assigned sections.

Monitor and control projected versus actual budget performance. Analyze

financial data and resolve discrepancies.

Analyze monthly financial statements and prepare analysis of financial

results.

Interpret financial results for the department management, Chair and other

faculty. Supervise the preparation of faculty discretionary and special use

account reports. Take corrective action in areas of excess spending and

provide alternative for cost control.

Prepare grant and contract proposal budgets. Maintain the monitoring and

reporting system for grants and contracts to assure adherence to budgets.

Identify budget variances, inform PI and develop strategies to resolve

variances. Assure compliance with NIH and other federal, state and private

agencies.

Advise faculty and staff on a variety of human resource matters and serve

as a liaison with appropriate human resources representatives.

Interface with YNHH on issues involving shared services and cost transfer

issues. Assure that all cost and revenue transfers between the hospital and

school are properly recorded in the correct time period.

Participate in departmental long-range planning and the development of

Departmental policies and procedures.

Monitor billing and collection performance of the Department and identify

problems. Perform analysis of problem and resolve in conjunction with

Clinical Administrator.

Serve as a source of information and guidance for the Financial Assistants.

Train and supervise business office staff.

March 2003 - May 2005

Yale University School of Medicine

Staff Accountant

In accord with the department administrator, responsible for managing the

financial operations of all organizations within the Department of Student

Affairs.

Provide monthly financial reporting to various faculty and staff using

spreadsheet and data query programs. Also develop professional specialized

reports on an ad-hoc basis.

Monitor, manage and reconcile a large number of grant, gift, endowment,

special program, scholarship, loan and general appropriations accounts.

Analyze and interpret data to ensure accuracy and control.

Prepare financial status reports for federal and non-federal awards. Also

prepare specialized reporting for grant funding agencies.

Prepare various types of financial journal entries, deposits, labor

distribution adjustments, and payroll entries via Oracle Financial

Applications.

Work closely with student special interest organizations and Dean of

Student Affairs to create budgets, monitor spending, and prepare

reimbursements.

Education

University of Rhode Island, Kingston, RI

Bachelor of Science in Business Administration, December 2002

Major: Accounting

Relevant Computer Skills

Microsoft Office - Excel, Word, Access, PowerPoint, Publisher

SAP GL, Accrual Engine, Report Painter, Fixed Assets, AP, T&E

Oracle Financial Applications

SQL, Brio, Banner Billing, BMS, SRC Financial Management Tool

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