MATTHEW O’DUNLAMI

*** ********** *****,

Sicklerville, NJ 08081

856-***-****

Email: acz8yq@r.postjobfree.com

Highly accomplished, results driven, senior financial and accounting management executive with more than 25 years of progressive experience in finance, accounting and operations management within various organizations including, banking, financial institution, student loan industry and behavior healthcare. Strong qualifications in financial, budgets, analytical, cash/ forecasting, planning and resource management. Demonstrated ability to streamline business operations that drive growth and efficiency. Possesses solid leadership, communication and interpersonal skills to establish rapport with all levels of staff and management.

Qualification Highlights

* Accounting & Financial Management * Financial Analysis and Reporting

* Treasury and Risk Valuation * Liquidity and Cash Management

* Controllership and Decision Support * Performance Measurement

* Asset-Backed Securitization * Warehouse Funding and Financings

* Growth Strategy Development * Financial/Business Planning & Analysis

* Contracts and Procurement * Staff Management & Development

Professional Experience:

The Consortium Inc. (Outpatient Behavior Health Agency), Philadelphia, PA 2015 – Present

Senior Financial Accounting Manager/ Management Consultant

Plan, organize, and direct activities related to organizational operations dealing with financial reporting, general ledger accounting, banking relationships, purchasing, risk management and insurance, treasury, and debt management. Review, negotiate and make recommendations regarding all financial arrangements, agreements, and contracts under consideration by the agency. Assists and direct the Finance department including general ledger accounting, A/P, A/R, cash management, payroll, grant management, business office and external financial reporting. Establish, implement and maintain policies and procedures to safeguard assets including the integrity of the agency’s financial information systems. Assist and collaborate with CEO to develop short and long range plans for the agency. Assisted and coordinated annual budget and forecasting process. Assisted and directed the preparation of consolidated financial statements and monthly board reports. Present and review financial results with Finance Committee and Board of Directors. Assisted year-end audit and preparation of annual report.

Assisted and Liquidated certain real estate holdings and utilized proceeds of $1 million to pay down outstanding debt. Assisted and negotiated forbearance agreement with current lender.

Achieved revenue growth of 5% by enhancing and expanding program agency services and improving staff productivity.

Solomon Edwards Group LLC, Wayne, PA 2009 – 2013

Federal Deposit Insurance Corporation-FDIC, Dallas, TX

FDIC Receivership Assistance Contractor- Senior Asset Financial Reporting Manager

Directed and supported the activities of FDIC in its role as Receiver for failed banks. Directed and organized in the disposition and resolution of Receivership loan assets. Assisted in activities to preserve all assets assigned by FDIC in the liquidation in a timely and financially responsible manner. Coordinated Asset Marketing cash and structured sales of loans and participations to assuming banks and third parties. Assisted portfolio managers with residential and commercial loan modifications data. Effectively and efficiently serviced all loan portfolios in accordance with guidelines and standards established in the FDIC Asset Disposition Manual. Managed and utilized remaining staffs of failed bank.

Assisted FDIC/Assuming banks in executing it rights and responsibilities under P & A Agreements.

Liquidated remaining loans by encouraging and assisting borrowers to repay before loan pool.

Determined loan portfolio to be purchased by assuming bank and loan sale to third party.

Managed and determined the loan pool for the sale, cash, participations loan to be sold.

Managed cash and all operational functions both administrative and servicing of the Receivable

Coordinated cash sales, loan sales and participation loan sales with FDIC Asset Marketing.

Reviewed and evaluated vendor contracts for re-negotiation, cancellation or repudiation.

Successfully managed 12 staffs and loan servicing operational functions for Receivership.

Matthew O’Dunlami Page-2

Access Group, Inc. (Financial Services-Student Loan Industry), Wilmington, DE 1999 – 2009

Director of Finance 2003 – 2009

Managed portfolio over $11.0 billion in student loan asset and large portion of $9.0 billion is asset backed securitized. Directed and performed all functions related to warehouse facility lender financing, purchase and sales of student loans, asset-backed securitization and whole loans Sales Student Loan Portfolio. Directed overall financial and management reporting includes; planning, forecasting, budget, cash management and funds disbursement. Provided resources and information to investment bankers, Warehouse Facility Lender, Underwriter, Bond Counsel, Rating Agencies and Trustees. Purchased and sales of student loans from other student loan vendors/origination and servicers. Managed interest rate notes. Assisted year-end audit and preparation of annual report.

Determined and identified source of funding loan through lender financing and cash management.

Developed and prepared student loan prepayment model to measure prepayment mechanism.

Directed, prepared and published quarterly pricing and monthly investor reporting to all investors.

Developed procedures for financial reporting to support Student Loan asset purchases and sales transactions. Identifies data requirements needed to support transactions.

Examined historical and projected financial data and provided analyses, interpretation, assumptions, projections and presentations to senior leadership financial decisions.

Performed, prepared and analyzed consolidated monthly and quarterly financial statement reports.

Reviewed and presented financial results with Finance Committee and Board of Directors

Performed the preparation of consolidated financial statements and monthly board reports.

Conducted strategic studies and various analytical reports of specific operations through data analysis, summarized findings and presented recommendations to senior leadership team and board of Directors.

Manager Financial Reporting and Analysis 1999 – 2003

Performed and prepared all functions related to warehouse facility lender financing, purchase and sales of student loans, asset-backed securitization and whole loans Sales Student Loan Portfolio. Prepared financial and management reporting and analysis includes; planning, forecasting, budget, cash management and funds disbursement. Provided information to investment bankers, Warehouse Facility Lender, Underwriter, Bond Counsel, Rating Agencies and Trustees. Developed and prepared strategic plans and annual profit center plans for lines businesses.

Evaluated and analyzed financial performance of business lines’ operation and communicated results to senior line managers. Prepared entries, accrual and reconciliation to general ledger.

Developed and measured branch product profitability, functional cost and benefits analysis.

Prepared and performed special projects to support these businesses line unit managers.

Prepared monthly and quarterly financial management reports for Board of Directors.

Researched and analyzed significant and unexpected actual-to-plan variances.

Analysis Asset-Backed Securitization/ Senior Investor Reporting and Analysis

Managed and developed staffs, evaluated performance and this improved growth performance by 3%.

BEREAN Federal Savings Bank, Philadelphia, PA 1997 – 1999

Vice President and Chief Financial Officer

Planned, organized and directed all aspects of organizational operations activities related to accounting, financial and regulatory reporting, treasury, risk management and insurance general ledger accounting, banking relationships, and debt management for the Company and its subsidiaries, including the submission of the monthly SEC Focus Report. Collaborated and advised President/CEO for overall financial management and reporting, financial stability and liquidity management, including budgeting, planning, forecasting, regulatory reports and compliances. Protected company assets. Analyzed and monitored Assets Quality and directed entire audit function. Coordinated the month end close process and oversee the preparation of both the Consolidated Reporting Package and the performance Summary report for senior executive team and management. Provided written commentary to senior management discussing variances to plan. Oversee and directed the production of the Annual Report and the coordination of the annual budget process. Determined the impact of the new pronouncements or regulations issued by various government agencies. Interface with external and internal auditors. Developed and managed accounting staff of 30.

Reports to President/CEO and Boards of Directors. Member of the Asset-Liability committee.

Prepared and presented monthly financial reports for President and Board of Directors.

Prepared and presented to management and Board of Directors, inventory controls on all cash, investments, stock investments, participation investments, real estate owned

Supervised and prepared cash reconciliation for FHLB, CoreStates and Federal Reserve Bank.

Liaison for all auditors, regulatory examinations. Supervised Quarterly O.T.S regulatory reports.

Prepared, evaluated and presented annual budget to the President and board.

Managed staffs in financial department, human resources, investment and loan asset group.

Matthew O’Dunlami Page-3

CoreStates Financial Corp, Philadelphia, PA 1983 – 1997

Asset/Liability Management (ALCO) /AVP 1992 – 1997

Provided timely, accurate, and consistent information related to asset and liability management, (ALCO) for interest rate risk, market value sensitivity analysis, net interest income, simulation analysis reports and balance sheet decisions. Provided analytical supports during mergers also provided quality financial analysis in the identification and evaluation of affiliations, mergers and acquisitions consistent with the short and long-term strategic goals and objectives. Responsible for all aspects of financial and regulatory reporting for Bank Asset/Liability and its subsidiaries, including the submission of the NAIC statements, FDIC Call report.

Designed, prepared, and consolidated asset and liability management balance Sheet report.

Performed and prepared GAAP Reporting, call reporting and regulatory accounting research.

Prepared monthly and quarterly Board of Directors reports and special projects as needed.

Researched and analyzed data from all subsidiary banks and CoreStates Financial Corp.

Prepared and analyzed weekly, monthly, quarterly and annual management reports.

Executed program applications to generate reports using ALCO database manager System.

Determine the impact of new pronouncements issued by various governing agencies.

Research and implement proper accounting treatment for new products.

Coordinate the annual planning process, by business line, of revenues and expenses for domestic. subsidiaries. Analyze and research plan/actual variances monthly.

Prepared monthly management report for senior management. Interface with external and internal auditor.

Managed staffs, evaluated performance and improvement level of staff.

Prepare detail analysis and commentary of plan versus actual results by business line and legal

Maintain and review monthly management financial statements

Coordinate the production of the annual and quarterly reports vehicle for senior management quarterly

Bank Financial Officer: Financial Reporting and Analysis 1989 – 1992

Assisted and provided financial planning, forecasting, budgeting, profit analysis and results to each vice president of Consumer Banking, Urban Lending, and Small Business Loan; divisions. Prepared and analyzed financial performance of business lines’ operations and then communicated results to senior level managers. Prepared entries, accrual and reconciliation to general ledger.

Manager Financial Reporting and Analysis 1986-1989

Assisted in the internal and external reporting for the Bank which specializes in risk management, including annual and quarterly statements, federal reporting, and other financial and regulatory documents. Maintained responsibility for the accounting functions of twelve subsidiaries. Performed variance analysis, cash reconciliations, and general ledger maintenance. Review and approved the entries and proofs related to derivative products, repurchase agreements, resale agreements, and long and short treasury positions. Prepared financial materials for state, federal, internal, and external auditors.

Corporate Trust Administrator 1983 – 1986

Administered over 100 corporate trust accounts; issued bonds, notes and debentures in aggregate of 3.5 billion billion in outstanding debt. Reviewed bond documents and corporate trusts indenture with appoint CoreStates as fiduciary representative (i.e. Trustee) for bonds. Evaluated internal controls for clients. Assisted in staff development. Negotiated terms of agreement with outside counsel. Attended bond closings. Performed and purchased various investment securities transactions and cash management. Coordinated trust operational responsibilities with trust operations, and other related functions.

Education:

Master Business Administration in Finance, Magna Cum Laude, Chadwick University, Birmingham, AL

Bachelor of Science in Business Administration, Major Accounting, Chadwick University, Birmingham, AL

HFMA- Member of the Healthcare Financial Management Association.

Computer Skills: Advanced level proficiency using Microsoft Office tools (Word, Excel, PowerPoint, Outlook, Access, etc.), advanced quantitative analytical skills, adept at use spreadsheet with MS excel tool and applicable data query and data management MS access SQL and various enterprise systems including, EPSI, Hyperion, PeopleSoft system.

Outside Activities: Board member and Treasurer- Aging Grace Services, Philadelphia, PA.

Board member and Treasurer- First Class Urgent Care, Dallas, TX.

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