Financial Analyst
Resume:
Mia Saddler
Houston, Texas 77025
acqaxv@r.postjobfree.com
Experience Summary:
An experienced finance/accounting professional with 18 years of experience in financial analysis with additional global experience across all aspects of information technology, including implementation, operations, budgeting, and P&L.
Professional Experience
AET Tankers Inc., Senior Business Analyst (Contract) Jan 2015 – May 2015
Accountable for analyzing revenue and expenses exceeding $800m for the geographic regions of the Americas, Europe and Asia
Utilize GL Wand (Oracle) to provide analysis by Cost Center, Divisions, and departments to support the Commercial sector in liaison with the Financial Planning & Analysis Manager
Utilize IMOS (Integrated Maritime Operations System) to review the AET Commercial sector and lightering business monthly financials and forecasts
Prepare monthly P&L information (per geographic region, per vessel, etc.)
Participate in the close process by generating various reports (Aging Report, Utilization report, Vessel Performance report, etc.)
Assist with the monitoring, measurement and forecasting of the lightering business performance, report KPIs, and provide variance analysis with appropriate commentary
Independent SAP FICO Team-member Sep 2014 – Jan 2015
Assist in development of integrated test scenarios and FI test cases to cover G/L, AP and vendor master data processes. Additional responsibility includes RICEF objects associated with FI and Vendor master enhancements. Train end users transitioning from legacy system to SAP financial modules.
COH – Housing & Community Development, Financial Analyst III (Contract) Dec 2013 – Aug 2014
Prepared and coordinated compilation of financial and management information related to project accounting utilizing SAP and Excel.
Summarized downloaded budget information of approximately $10.8M from the Texas Dept of Housing & Community Affairs Housing Contract System regarding 242 participating homeowners for senior management
Exercised project control and regulatory oversight.
Provided timely response to internal and external inquiries, professional customer service and technical assistance to end users of SAP.
Created and managed various Excel reports to city departments, municipalities, state government offices and other private entities.
Followed up with local and state departments to ensure items are executed and budget changes are accurate.
Reviewed and reconciled SAP, including budgets for grants, projects, and activities.
Submitted payments to vendor through Sharepoint and OnBase
Independent SAP FICO Team-member Aug 2012 – Dec 2013
Assist in development of integrated test scenarios and FI test cases to cover G/L, AP and vendor master data processes. Additional responsibility includes RICEF objects associated with FI and Vendor master enhancements. Execution of integrated test scripts, integration test defect management and resolution, re-test, and status reporting.
Capgemini LLC, SAP Consultant Jul 2011 – Jul 2012
Participated in requirements gathering, produced three functional specifications for Vendor master enhancements.
Responsible for reconciling, validating client AP files to be uploaded to SAP for integration testing. Validated Accounts Payable and Account Receivables balances associated with integration and cutover data loads. Reconciled the Vendor master account group balances for: Employee AP, Intercompany AP, and Trade AP records to the trial balance.
Supported FSCM lead by working on reports for RICEF and creating FI and Treasury configuration transports.
FI/Treasury Test Scenario/Script creation, execution, defect resolution and weekly team status reporting. Assisted super users with test defect creation for security and or functional issues. Contributed by helping users and logging defects.
During cut over, assisted in the transfer of legacy Treasury deals into SAP using a customized deal program; assisted in the set up of batch jobs for Treasury month end accruals and bank statement loads; loaded business partners using custom program; assisted in the Cash Management set up – updated planning level and planning group configuration for Treasury deals
Christus Health, Financial Analyst Aug 2010 – Jun 2011
Performed research and analysis of financial trends to forecast and model Licensed Healthcare Providers (LHPs) performance metrics/measures.
Extracted and Reviewed Athena dataset to prepare monthly bonus accruals for (LHPs).
Utilized Hyperion Essbase to obtain information to monitor and track LHP service revenue collection activities from insurance concerns.
Prepared a monthly analysis detailing LHP actual services delivered vs. facility hospitals/emergency care facility transaction postings.
Extracted financial information from Hyperion to complete Income Statement for 33 CH Network facilities.
Prepared monthly regional financial package for hospitals/clinics encompassing NOI per clinic, Net Patient Revenue, Insurance claims distribution, and facility visit statistics.
Prepared monthly LHP revenue recognition and individual performance.
Defined bonus structure and calculation metrics for LHPs based on contractual data.
Heritage Health Systems, Inc., Budget Analyst Feb 2007 – Mar 2010
Prepared G&A quarterly and annual budget estimates. Provided statistical analysis
of HMO, PPO, and Fee for service provider’s financial performance.
Prepared reports that monitor actual performance versus budget and forecasted data.
Prepared quarterly variance analysis of budget and forecast.
Prepared financial reports tracking revenue of $5M and expenses of $4.7M for HMO, PPO, and Private Fee for Service lines of business.
Modified and executed financial model tracking G&A expenses.
Performed consolidation of G&A expenses, membership, and revenue which facilitated the analysis of company performance by senior management.
Other Professional Experience Summarized
Houston Independent School System, SAP Accountant Jan 2005 – Feb 2007
Texas Department of Banking, Financial Examiner Feb 2003 – June 2004
Continental Airlines, Financial Analyst & Reservation Sales Agent Nov 1997 – June 2005
Merrill Lynch, Financial Consultant & Licensed Sales Team Member April 1991 – April 1997
Education:
Executive Certificate, Graduate School of Banking, University of Colorado (2004)
Master of Business Administration, Finance, Bauer College of Business, University of Houston (2000)
BA, Psychology, Minor Economics, University of Texas at Austin, 1989
Certifications:
SAP ECC 6.0 FI-CO Certification Financial Accounting
Series 7/ Series 63
Technical Skills
SAP ECC FI-CO Cognos TM1 Sharepoint
MS Office Suite Oracle Financials OnBase
Mac OSX Hyperion IMOS
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