Financial Analyst
Resume:
Danelle M. Coombe
Ellisville, MO 63011
ac3ohv@r.postjobfree.com
SUMMARY OF QUALIFICATIONS
Operations/Financial Planning and Analysis professional with 30 years of experience in various Analytical and Administrative positions. Skilled in the areas of financial analysis and reporting, presentation preparation, event planning and organization. Personal attributes include a strong work ethic with a high regard for confidentiality, effective organization skills, ability to manage multiple priorities and strong verbal and written communication skills.
PROFESSIONAL EXPERIENCE
CitiMortgage/Citibank, St. Louis, MO 1987 – 2017
Sr. Financial Analyst 2010 - 2017
Assist in the management of Citibank Retail Core Ops’ financials (exceeding $80MM / 1,000 staff – including some offshore staff) to ensure expense and staff targets are achieved. Responsibilities include preparing annual operating budget, completion of monthly analysis of expenses and staffing (variances vs Budget/Forecast/Prior Year/Prior Month/Etc), document and track out-month projections/re-forecast; preparation of various financial schedules and/or presentations for reporting to Senior Management, document all accrual balances; produce monthly Unit Cost variance explanations. Act as departmental Subject Matter Expert during the conversion to Cognos/TM1 from Essbase/Hyperion financial reporting system.
Operations Analyst 1998 - 2010
Responsibilities included annual budgeting, monthly analysis and preparation of various financial schedules for reporting and documenting all expense variances; reviewing and tracking of all invoices to ensure compliance with CBNA guidelines, coordination of technology orders and space planning, review and management of CGTI (Telecommunication) requests and expenses.
Executive Administrative Assistant 1994 - 1998
Support Senior Executive and assist six (6) direct reports as needed. Prepare presentations, monthly reports, manage correspondence, maintain meeting calendar, travel itineraries, prepare expense reports and reconcile Corporate Credit Card Statements on a monthly basis, coordinate numerous employee events (including an MBA Conference event in San Antonio, TX for vendor and bank Senior Management) and fund raising events for corporate charities (i.e., Boys Hope/Girls Hope).
Project Analyst 1993 - 1994
Provide project management support for the implementation of the "Application Processing System" (FKA "Gallagher"). Activities performed to support the installation of this front-end mortgage loan origination system included maintenance of the project "milestone" plan, preparation and completion of the UAT Test Scripts, and reviewing / maintaining the physical evidence to ensure thoroughness of testing and system functionality.
MIS Analyst 1991 - 1993
Provide statistical data management for all aspects of 1st Mortgage Servicing Operations. Responsibilities included compilation of various reports, graphs, etc. for delivery to Senior Management on a daily basis to ensure service standards were achieved.
Administrative Assistant 1987 - 1991
Provide support to Chief of Staff for 1st Mortgage Servicing Operations. Maintenance of correspondence, calendar, travel itineraries, expense reports, invoices, coordination of numerous employee events (Holiday parties, Company Picnics, etc.) for 2,000+ attendees.
TECHNICAL SKILLS
MS Windows/Office Applications (Word, Excel, PowerPoint, Outlook),
IBM Cognos/TM1, PeopleSoft, Hyperion ESSBASE, SharePoint
AWARDS / RECOGNITION
Citi Gold Award Nominee Service Excellence Award Recipient
Received Numerous CitiPride/CitiTeam Awards
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