Process Analyst

Peter Gobat

**** *********** *****

Suamico, WI *4173

Home: 920-***-**** or Cell: 920-***-****

*******@***.***

Professional Summary: I would like to contribute to a Company by

utilizing my skills and past and present experiences. I have acquired vast

experience during my last 15 years of employment to assist the company in

achieving the goals as set forth by senior management. I have gained a wide

array of knowledge regarding accounting, banking, financial modeling,

budgeting, leadership, and personal growth. Most of all I am passionate

about my work and strive to improve all aspects of my job functions and

those that surround me.

EDUCATION: University of Colorado at Denver Denver, CO

Bachelors of Science in Business Administration with an emphasis in Finance

EXPERIENCE:

Humana, Inc. - Green Bay, WI

Business Analyst (06/08-Present)

. Responsible for gathering user requirements, writing test plans and

validating production fixes.

. Currently integrating a new acquisition requiring system integration

testing on all aspects of the Humana system agency payment platform.

. Responsible for building test files in order to test production fixes.

. Responsible for performing the testing for a mass sync of agent

information with State Farm.

. Started process of maintaining updates to various code files and code

tables.

. Prepared ad hoc reports for director of the department, ranging from

cost analysis for appointing agents to gathering contract status on

various market segments.

. Worked closely with other analysts to determine weak points in current

commission process and recommend system fixes to shore up the weak

points identified.

B-Line, LLC - Seattle, WA

Financial Analyst (10/05-06/08)

. Completed 7 month project involving the aggregation method of revenue

recognition, reducing total impairment losses for the 2007 fiscal

year.

. Managed the revenue recognition process to ensure the company was in

compliance with accounting guideline SOP-03-3.

. Streamlined the revenue recognition process by working with the

Information Systems department that reduced the processing time from

the usual 4-5 days to 2-3 days.

. Worked with the accounting team to determine causes for discrepancies

between reported revenue between the general ledger and the revenue

recognition process.

. Implemented dismissal sale process that saved the company $3.0M

annually.

. Managed relationships with multiple lender banks and ensured company

was in compliance with debt covenants and collateral pacts as set

forth in the agreement with those banks

. Supervised collateral audits performed by lender banks.

. Monitored performance of portfolios and measured variances within

modeled cash flows and actual cash flows.

. Prepared waterfall analysis for various lending partners to track loan

balances, management fee and overall performance of pools that were

purchased.

. Worked with the Chief Legal Officer to ensure UCC filings were updated

in a timely manner.

. Prepared various tax schedules and worked closely with our external

auditors to resolve the complexity of our tax filings.

. Involved in the interim audit work and year-end audit work that was

performed by external auditors.

B-Line, LLC - Seattle, WA

Manager of Accounting (12/02-10/05)

. Supervised staff of 3 analysts.

. Designed new reporting process for attorney remittances which allowed

me to streamline the process from an average of 25 days to 15 days.

. Recovered approximately $60K plus from various clients for accounts

that were purchased twice.

. Coordinated the clean up of various put back portfolios and assisted

the accounting team in the clean up of the general ledger accounts

associated with those portfolios.

. Managed investor reporting, remittance tracking, and account

reconciliations for two facilities of privately placed long term debt.

. Worked with the operations team to coordinate the implementation of

new procedures for client reporting related to company's third largest

bankruptcy servicing client resulting in efficiencies in reporting and

payment.

. Actively worked with client to clean up back log of past due invoices

and monthly remittances.

. Managed client relationship regarding remittance processing.

. Process and approve monthly purchases of accounts in excess of $100K.

. Implemented process for remitting funds received on put back or

recalled accounts to the various clients.

. Reconciled an iolta bank account, with an average balance of $750K and

cleaned up outstanding items relating to the account.

APL Limited - Oakland, CA

Business Systems Analyst (08/00-12/02)

. Developed Functional Specifications for various reporting tools and

web interfaces, including receivables reporting.

. Key member in the Accounts Receivable securitization project with the

potential to acquire 1.15 million in funding.

. Identified various reconciliation issues when integrating various

applications.

. Prepared complex pricing models for various regions.

. Developed key performance indicators for regional management.

. Supported users and provided troubleshooting for three mainframe

applications.

. Analyzed various revenue accounts by utilizing my knowledge of Excel,

Access GQL, and mainframe applications

. Key member in the e-payment solutions team for company web site.

. Prepared the monthly per diem accrual and monthly status report on

billings, collections, write offs, adjustments using Excel, GQL, and

mainframe reports.

APL Limited - Oakland, CA

Special Project Analyst (11/98-8/00)

. Implemented two mainframe applications worldwide, contributed $1.1

million to

the bottom line.

. Developed spreadsheet to track collections, adjustments, and

cancellations in relation to monthly detention and demurrage billings.

. Provided primary system support for end users for the two mainframe

applications.

. Provided primary system functional contact during the rewrite of the

two mainframe applications.

. Prepared training documentation for systems and trained multiple users

in Asia and Europe.

. Developed and programmed Excel visual basic macro to assist location

in the calculation of storage charges.

APL Limited - Oakland, CA

Treasury Analyst (8/95-11/98)

. Prepared cash actual analysis on a weekly basis.

. Approved and insured wire transfers are in compliance with the

accepted principles.

. Assisted Asia location in the resolution of fund remittance to Oakland

and subsequent general ledger entry analysis

. Bought and sold currencies based on instructions from overseas.

. Uploaded banking activity and inter-company entries to the general

ledger by using a Lotus spreadsheet with several complex macros.

Software Skills: Excel, Access, Word, Outlook, Visio, Jet Reports, Great

Plains

References: Available upon request

Contact this candidate