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Sr. Financial Analyst

Location:
Orlando, Florida, United States
Salary:
90-100K
Posted:
August 27, 2018

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Resume:

Aren Andersen Williams

*** *. ***** ***** **. ***1 Inverness Ct.

Bayside, WI 53217 Orlando, FL 32806

Phone 407-***-****

ac6t07@r.postjobfree.com

Professional Experience

*/**- *******: Sr. Financial Consultant, Medical College of Wisconsin (MCW), Milwaukee, WI

• Yearly creation of the company’s 5-year long range plan for presentation to the board of directors.

• Development and implementation of long range plan financial model which replaced outside vendor software.

• Project Manager on 2017 interim and 2018 Finance & Administration (F&A) government rate proposal which contained over $1.1B in revenue and expense.

• Estimating, modeling and capital debt planning for future initiatives including new educational programs, new building construction and infrastructure projects for the Milwaukee Regional Medical Center which includes Froedtert Hospital, Children’s Hospital of Wisconsin (CHW) and other affiliated health care companies.

• Lead finance for Government & Community Relations department developing scenarios that are presented directly to Governor Scott Walker and used by our lobbyists in Washington, D.C.

• Committee member for the joint MCW/ CHW affiliate funds flow redesign examining and establishing the official new process of financial exchange between the two organizations.

• Direct reporting to the President, Dean and CFO. 2/12- 8/16: Finance Project Controller, Walt Disney Imagineering, Orlando, FL

• Finance controller for $200M+ in capital asset construction projects including building construction, ride systems creation and production theming.

• Development of financial models for performance and trend analysis to accurately identify risks, opportunities and overall project health.

• Monthly cash flow forecasting for all projects and reconciliation of financial accounts.

• Auditing of vendor invoices for accuracy and compliance with poly-party contracts.

• AOP and 5-year plan development.

10/11- 1/12: Sr. Financial Analyst, Contract Assignment, Aon Hewitt, Orlando, FL

• Financial analysis and support for all business operations during the company’s system conversion to PeopleSoft 9.4.

• Budget development for the 2012 operating year with top line revenue of approximately $4 billion.

• Extensive interaction with operations leaders throughout North America on all initiatives and projects in the division and the company as required by special projects. 7/08- 9/11: Finance Controller, WellTek, Inc., Orlando, FL

• Development of budgets and all financial planning and analysis for numerous lines of health care related businesses.

• Responsible for analysis and valuation of potential acquisitions for the company’s holdings.

• Performed off-site financial audits which led to the acquisition of three major healthcare related businesses.

• Assisted in establishing the company as a publicly traded entity in 2009 and its subsidiary, MedX Limited as a publicly traded entity on the Frankfurt Stock Exchange in Germany in 2009.

• Responsible for submission of all financial data for SEC filings.

• Supervised several mergers and acquisitions including a reverse merger and stock split in 2009. 5/06- 7/08: Sr. Financial Analyst/ Treasury Manager, PainCare Holdings, Inc. Orlando, FL

• Treasury Management responsibilities include daily management of cash receipts and disbursements. Responsible for establishing a centralized multi-bank setup linking unrelated financial institutions into an integrated system which improved reporting methodology and enhanced available working capital.

• Financial Planning and Analysis responsibilities include the establishment of a budget system that was nonexistent at the organization. The first bottom up consolidated financial and operational plan for the company was prepared and implemented with top line revenues of $80 million.

• Assisted with the divestiture of certain non-core or underperforming assets to manage to company’s debt- load as part of a restructuring plan and movement to a managed care corporation.

• SEC quarterly and yearly filings.

• Sarbanes- Oxley testing and compliance.

5/03- 3/06: Accounting Manager, Aircraft Service International Group, BBA Aviation, Orlando, FL

• Senior accounting representative for Orlando International Airport Commercial Aviation, Disney’s Magical Express cargo operation, and St. Petersburg/ Clearwater International Airport Commercial Aviation lines of business.

• Creation of budgets and supporting documents for operating years 2004- 06 for all lines of business.

• Bi- monthly, monthly, and yearly forecasting.

• Responsible for Capital Expenditure narratives and purchase analysis.

• Assisted with RFP development for numerous projects with major airlines, Walt Disney and the Greater Orlando Aviation Authority.

Skills

Advanced knowledge in SAP, Hyperion, Discoverer, Oracle, Efacs, Hospital Advisor/ Axiom, Longview

(Khalix) and Excel. Additional experience includes PMCS, Maestro, Horizon, TM1, Lotus Notes, PeopleSoft, DBA Manufacturing, QuickBooks Pro, Syspro, Access, Great Plains, FRX Report Designer, ADP and Paychex.

Education

2003- MACCT– Rollins College, Winter Park, FL

1998- BA, Corporate Communications- Newberry College, Newberry, SC



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