Financial Manager

Jun Li

Potomac, MD ***** 267-***-****

http://linkedIn.com/in/jun-li-918638163.com *******@*******.***

Financial Stewardship Financial Management Project Controllership

Talented financial professional with over 15 years’ experience in all facets of financial management including; financial planning, financial analysis, budgeting, forecasting, compensation benchmarking, and variance.

P & L Analysis

Financial Modeling

Strategic Planning & Analysis

Grant Management

Forecasting & Budgeting

Long-Range Planning

Performance Metrics

Financial Reporting and Accounting

Collection Rate/Payer Mix

Advanced Excel and Database Skills

Capital Purchases

Training & Development

PROFESSIONAL EXPERIENCE

CHILDREN’S HOSPITAL OF PHILADELPHIA / CHILDREN’S HEALTH CARE ASSOCIATES, Philadelphia, PA

Manager of Financial Planning (Budgeting & Analysis), June 2008 – Present

Lead the financial planning team as a key resource to the CFO and executive leadership; developing business strategies, conducting financial and variance analysis, long range financial planning, researching data in support and administration of an annual operating budget of $371M. Manage budget process for the Special Purpose Funds and Endowed Funds.

Key Accomplishments:

Maximize efficacy and improve internal processes by streamlining procedures while standardizing financial reports, analysis, and templates.

Establish yearly internal compensation benchmarks to ensure competitive and reasonable compensation plans for 750 faculty and physicians.

Analyze financial and operational trends; collaborating with administrative directors of 17 divisions and 196 cost to evaluate business opportunities, assess recruitment requests and identify actionable solutions to improve divisional financials.

DUKE UNIVERSITY HEALTH SYSTEM / AMBULATORY CARE FINANCE, Durham, NC

Financial Management Analyst III, November 2005 – June 2008

Oversaw operational budgeting, reporting, and month end closing processes; including preparing accruals, deferrals, utilization reports, financial statements, statistical reports, and financial variance analysis utilizing Pillar, Kaufman Hall, and Stratacast systems. Performed reconciliations of cost accounting, restricted funds, and financial reporting databases; prepared ad-hoc analysis related to FTEs, revenue, expense control, and capital purchasing.

Key Accomplishments:

Developed and maintained a physician database used as an internal tool to evaluate and analyze volume, revenue, expenses, FTE, and financial reporting.

Streamlined the accrual reporting and intercompany entry reconciliations process; eliminated 1-2 days’ work during the time sensitive month-end closing period.

Implemented and continuously assessed new billing system for the integrative medicine program; troubleshooting for problems and making corrections as necessary.

ADDITIONAL EXPERIENCE

SSM HEALTHCARE DEPAUL HEALTH CENTER, Staff Accountant, St. Louis, MO

EDUCATION & CREDENTIALS

Bachelor of Science in Accounting, University of Illinois at Champaign-Urbana, Urbana, IL - August 2000

Technical Proficiencies: Lawson, SAP, Business Objects, Pro-Clarity, Finance Analytics, Pillar, IDX, DCSI (TII), Great Plains, Cognos, PowerPlay, DBS, Outlook, GroupWise, Visual Basic, Stratacast, Excel, Access, PowerPoint and Word.

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