Aurelio G. Carrillo, MBA

*** **** ****** ****

Highland Heights, KY 41076

614-***-****

acxfh7@r.postjobfree.com

SUMMARY

Financial Analyst and MBA graduate with expertise analyzing financial data to cut costs, make projections and provide recommendations in Manufacturing, and Retail environments. Particular skills in creating financial reports that provide meaningful guidance for decision-making. Excellent communication and presentation skills.

FINANCE EXPERIENCE

THE KROGER COMPANY, Cincinnati, OH

Financial Analyst- Capital Management 2015-Present

Perform financial review of capital investments, including remodels, relocations, expansion, new stores, & store closings. Each capital investment ranges from $750,000 to over $25 million.

Assist operating personnel in understanding cash flow theory, discounted cash flow analysis, present value calculations and risks analysis.

Analyze sales-generating programs, including pricing initiatives, & merchandising modules as well as cost saving initiatives that reduce shrink and labor costs.

Financial Analyst- Manufacturing & Corporate Brands 2013-2015

Generated weekly financial variance analyses comparing forecast to budgeted sales, tonnage & EBITDA for grocery plants.

Assembled period & quarter end reports, including budgeting, profit tracking, commodity trending, working capital & days’ supply.

Performed quarterly & annual on capital allocation reanalysis on all plant projects greater than $250,000.

Conducted peer audits to ensure accuracy in financial reporting & guidelines. Member of peer audit committee.

Coordinated LIFO year-end process with all Manufacturing plants.

CAREWORKS CONSULTANTS, INC., Dublin, OH

Financial Analyst 2008-2013

Identified discrepancies in accounting processing by the Ohio Bureau of Workers’ Compensation that recovered over $1 million in due refunds.

Performed variance analyses to compare forecasted versus actual sales, expenses, and premium savings.

Created key financial reports and analyses that facilitate and streamline decision-making.

CITIGROUP, INC., Columbus, OH

Mutual Fund Accountant 2006-2008

Prepared financial statements, portfolio turnover reports, review of SEC yield calculations, preparation of regulatory filings including schedule of investments for, year-end tax reporting.

Assist with preparation of financial statements, review of total return calculations, preparation of regulatory filings, preparation of board materials, year-end tax reporting, and other special projects.

SOFTWARE & FINANCIAL SKILLS

MS Word, Excel, PowerPoint & Access; Hyperion Essbase, Dodeca, Business Objects, KCMSDW.

EDUCATION

THE OHIO STATE UNIVERSITY, Fisher College of Business, Columbus, OH

Master of Business Administration 2012

Specialization in Corporate Finance; WPMBA Executive Council Secretary

OHIO UNIVERSITY, Athens, OH

Bachelor of Business Administration and Bachelor of Arts 2006

Finance and Psychology; Global Leadership Center Certificate

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