Financial Analyst

William Love

**** *** ****** *, ****************@*****.***

Nashville, TN 37208 281-***-****

EXPERIENCE

University of Texas Medical Branch (UTMB)

Galveston, Texas USA March 2015- August 2016

Financial Analyst

Budgeting/Forecasting

oCreated the fiscal year budget for the Academic Enterprise section of UTMB

oWorked with prior year data and other departments to insure the most accurate and reliable budget

Financial Reporting

oCreated Monthly Financial, Clinical, and AdHoc reports

oDistributed Financial, Clinical, and AdHoc reports throughout month end close

oAnalyzed the income statement for irregularities on a monthly basis

Variance Analysis

oInterpreted variances between the actual and budgeted amounts on a monthly basis

KPI analysis

oUsed the program On Focus to create KPI’s and monitor the changes for various departments each month

Budget Improvements

oMonitored departments throughout UTMB’s academic sector to insure that they are progressing towards and meeting their goals for the fiscal year.

Reconciliation of Research Funds

oTracked the committed amount of money for Research Faculty to accurately monitor each individual’s balance as well as the balances of each Department Chair.

oPrepared information for Executive Leaderships decisions

Dot Kids English Training School 点点奇国际教育

Beijing, China 中国 北京 August 2016-Present

English Teacher 英文老师

Public speaking

oSpeaking to large groups of students in a way that is both entertaining and productive

oQuickly and clearly explaining complicated material in a simplistic way

Problem solving

oFinding creative methods to explain various questions on a daily basis

oImproving the quality of classes by adding additional relevant information

Editing

oTeaching English grammar in a way that allows them to easily write understandable and coherent stories

oCorrecting papers and explaining the mistakes in a clear, concise manner

Teamwork

oWorking with various other coworkers to orchestrate, manage, and execute lessons on a daily basis

Internship HMS Host- Space Center Houston Branch

Clear Lake, Texas USA June 2013 - August 2013

Intern

Used SAP (Systems, Applications, and Products database software) in order to maintain and monitor inventory

Worked with practical examples of the following

oIncome Statement

Budgeting expenses against the projected revenue of the year.

Using cost benefit analyses in order to maintain cost efficient inventory

oLogistics

Used SAP to manage inventory from warehouse to retail locations

ACTIVITIES

Session Chair at the Federal Reserve’s 8th Annual Undergraduate Research Conference March 2014

Eagle Scout December 2009

SKILLS

Able to speak Mandarin Chinese (我会说中文)

Extensive use of Pivot tables

Proficient in Excel and other Microsoft Office programs

Proficient with Hyperion Smart view, PeopleSoft, Studio, and other Oracle programs

Knowledge of SAP (Systems, Applications, and Products)

EDUCATION

Sam Houston State University Huntsville, Texas August 2010 - May 2014

Bachelor of Business Administration

Majors: Economics, International Business

Relevant Course Work

Intermediate Business Analysis Business Finance

Economics of Business and Government International Finance

International Economics Managerial Accounting

Contact this candidate