Medical Financial Analyst

Carolina Chelin

**-** **** ******, ***. *C

Astoria, New York 11105

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

718-***-**** Home; 718-***-**** Cell; 212-***-**** Job

May 2012 - Present VNSNY - Choice

New York, NY

Financial Analyst

( Prepared revenue and expense reconciliation

report, analysis and accruals.

( Conducts trend analysis and variance for business

units within the Finance Division.

( Performed various account analysis, researching

items & communicating to department.

( Completed Treasurer Reports including Drivers,

schedules (Actual VS budget).

( Assist Annual Budget preparation, OTPS and

Capital.

( Prepared material for the year end Audit and

works with Controller with projects.

June 2008 - April, 2012 Health Plus PHSP, INC

Brooklyn, New York

Budget / Financial Analyst

( On-going research & analyses of revenue,

administrative & medical expenses.

( Prepare monthly Forecast for revenue,

administration and medical expenses.

( Prepare and Analyze Quarterly Cost Allocation.

( Assist in the preparation of the

annual budget process.

( Prepare and analyze FTE and Statistical

reports.

September 2006 -May, 2008 Affinity Health Plan

Bronx, New York

Accountant

( Reviewed monthly journal entries

(cash, receivable and Revenue).

( Reviewed, analyzed & reconciled

payroll processing.

( Prepared Fixed Asset schedules,

accruals and allocation of expenses.

( Prepared & Reviewed monthly Financial Statements

with support documentation.

January 2005 - March 2006 Saint Vincent Catholic Medical Center

New York, New York

Senior Budget / Financial Analyst

( Generated monthly Budget variance analysis report

between budget and actual.

( Prepared monthly administration expense and P&L

forecast.

( Prepared weekly Financial Flash report & Analyzed

FTE & Statistical Reports.

( Provide leadership & guidance to new staff &

Assisted the Director in special projects.

November 2003 - January 2005 Arlington Press, Inc.

Long Island, New York

Senior Accountant

( Maintained the General Ledger & prepared journal

entries. ( Balance sheet, P&L and

Fixed asset analysis and reconciliation.

( Oversaw A/R, A/P process and support & Payroll tax

preparation.

( Supervised 3 employees & Assisted Controller on

Special Projects.

Education B.S. in Business Administration

Major: Accounting

APEC University

Software Skills & Award Microsoft Excel, Word, PeopleSoft, NVision & and

FRX Report Design; Sage MAS 500 GL and Active

Planner Budget Package; Salomon, Lawson, SRC Budget,

Fourgem-R6000, FAS Accounting System, ADP Payroll

for Windows, Ceridian Payroll System.

Corporate Employee of the Month Award, March 2011

References - Available upon request.

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