Financial Analyst Team Member
Resume:
Yasir E. Ali Haider
***********@*****.***
Financial Analyst
Insightful detail oriented and multitasking in financial analyzing and reporting with 10+ years of extensive experience in a variety of fast-paced environments. Excellent analyst, poring over data or raw material and finding the patterns that lead to insight and understanding. All ideas are founded on careful observation and precise measurement. My credibility is my core. Key strengths include: Accounting and budgeting theory and practices Financial Analysis and Projections Budget Forecasting and Reporting Payroll
ACCOMPLISHMENTS
• Managed to drive negotiations and contracts to minimize projects cost around $200K.
• Team member; established new payroll process.
• Helped operational management team to create new financial process for two offices.
• Completed so far 15 credits in accounting. (Howard Community College) EMPLOYEMENT HISTORY
Johns Hopkins University [Present]
Sr. Financial Analyst
• Review and analysis of all assigned financial accounts and expenditures to identify patterns and trends in order to make accurate year-end revenue, expense, and surplus/deficit projections.
• Analyzes complex financial data and extracts and defines relevant information; interprets data for the purpose of determining past financial performance and/or to project a financial probability.
• Deadline driven management of month-end close process with included detail GL accounts review and cost transfers via JE requests; timely and accurate preparation of monthly accruals with detail support.
• Monthly review of depreciation and amortiazation according to GAAP, accurate asset disposal and fixed assets inventory.
• Interfaces with the leadership team by processing, communicating and providing recommendations based on solid business principles and analysis required to influencing business decisions.
• Participate in annual budget preparation in collaboration with upper management for operational and capital expenses.
• Develops complex financial models and reports for forecasting, trending, and results analysis. Conduct an in-depth research of historical financial data; analyze and report project’s current financial status.
• Monitors and investigates transactions. Reviews and verifies transactions to confirm authorization, conformity with the capital or operating budget, compliance with expenditure management policy, and the adequacy of coding to support accounting systems and management reports in accordance with departmental procedures.
• Explains accounting transactions and resolves discrepancies and other accounting issues.
• Perform ad-hoc financial analysis including scenario planning and cost analysis that aid in decision- making across the department.
• Collaborate with the senior management team on achieving department’s long-term financial planning objective.
Children’s National Hospital [2020 – November 2021] Grants & Finance Administrator
• Provide technical assistance to principal investigator and staff to complete the proposal for submission to the funding agency. Determine eligibility; interpret funding opportunity announcement (FOA) guidelines and requirements.
• Develop detailed line-item budget. Ensure budget expenses are allowable, allocable and reasonable for specific project and proposal.
• Process charges, determine the allowability and allocability of charges, verifies availability of funds and obtains proper authorizations in an accurate and timely manner.
• Review payroll distributions and ensure they are correct for staff allocated to cost centers on a bi-weekly basis, process PDR’s timely fashion.
• Monitor monthly expenditures to ensure the award is being performed in a timely manner and will not have a deficit.
• Provide 3 year projections and guidance to the Research Center director.
• Assist in fiscal year end closeout process for grant funding. Johns Hopkins University [2019- July 2020]
Grants & Contracts Analyst
• Created budgets and review related justification for appropriateness and completeness of content.
• Maintained ongoing updates and communications on the financial status of current grants and contracts.
• Ensured that post-award responsibilities are completed, including budget distribution, account reconciliation, e-form setup, effort reporting, cost transfers, and paying invoices. If an award includes a sub recipient, ensure paperwork is completed timely.
• Coordinated the award closeout process, including working with Research Compliance to ensure the Financial Status Reports (FSR) are completed accurately and timely.
• Conducted complex award management activities and provide oversight to other employees, including monitoring and managing accounts, audits, and evaluations and reporting.
• Provided financial information to Division Director and Divisional Senior Administrative Manager by preparing monthly, quarterly, and fiscal year financial reports. Johns Hopkins International [2015- January 2019]
International Financial Coordinator
• Coordinate all financial matters pertaining to international patients.
• Track actual charges posted Into various systems for multiple procedures for various entities and being able to identify cost trends and patterns across the campuses.
• Write comprehensive cost estimate reports utilizing multiple complex data bases to extract the information
• Pre registration and coding international patients into multiple internal systems; accounts receivable.
• Collection of deposits via cash, check or credit card. Swedish Trade Council
Finance Controller [2012- March 2016]
• Managed and analyzed the operative budget, forecast and accounts.
• Controlled and developed financial monthly reports.
• Managed & supported all revenue- and expense-reporting.
• Ensured control, accuracy, predictability and timely delivery of figures, analysis and comments. Ensured all local corporate reports are completed accurately.
• Bank and petty cash accounts custodian.
• Bank and cash accounts monthly reconciliation.
• Monitored and maintained employees’ weekly time sheets, prepares, updates, maintained inventory.
UNHCR [2010-April 2012]
Admin/Finance Associate
• Maintained of the internal expenditures control system, which ensures that vouchers processed are matched and completed, transactions are correctly recorded and posted in MSRP.
• Payrolls are duly prepared and processed.
• Prepared and implemented end of the month reports.
• Travel claims and other entitlements are duly processed.
• Proper control of the supporting documents for payments and financial reports for projects; preparation of all types of vouchers for management projects.
• PO vouchers for management and development projects.
• Maintained Capital process
• Timely corrective actions on unposted vouchers and reversal of charges, including the vouchers with budget check errors, match exceptions, unapproved vouchers.
• Managed of cash and petty cash receipts and reconciliation of deposits in MSRP.
• Maintained of the proper filing system for finance records and documents. IOM [2008- July 2010]
Admin/Finance Assistant
• Provided day-to-day administrative and financial assistance for the successful management of the projects implemented by IOM in Iraq.
• Input financial data through transaction codes.
• Assisted in closing the monthly accounts by ensuring all transactions are recorded in a timely fashion.
• Maintained petty cash account of the mission.
• Payrolls are duly prepared and processed.
Zurk Group, Private Company [2006-October 2008]
Finance Officer
• Managed the bidding for tenders by preparing a proper descriptions and reasonable profit, managed the financial system for the company by maintaining the expenditures and the earnings
• Development by contacting and setting meetings with client companies
• Assist with development of financial plans and monthly reports American Iraqi Solutions Group [2005-May 2006]
Accountant Assistant
• Recorded accounts payable and accounts receivable.
• Processed invoices.
• Maintained accurate records for all daily transactions & Reconcile bank statements.
• Prepared monthly, quarterly and annual financial reports, managed budget preparation.
• Assigned as point of contact with tax and social insurance departments also calculate the monthly payments for both departments.
KBR, Camp Fallujah [2003-January 2005]
Interpreter
• Interpreted what was needed to be done on the camp for the U.S Military & for KBR to the local Iraqis, assisted U.S Military at the badging center, questioning personnel for the their reasons to come onto the camp.
EDUCATION AND PROFESIONAL DEVELOPMENT
University of Baghdad, Baghdad, Iraq
B.S., Physics
Medical Terminology Certificate.
Howard Community College
Ongoing studying. So far completed 15 credits.
Accounting principles I & II and Business ethics.
Taxations of individuals & Business.
Cost Accounting
COMPUTER SKILLS
• Accounting Software: Quick books, Peachtree, MSRP, Agresso & SAP.
• Computer Programs: Excel (Advanced), Word, Outlook
• Epic, CRM, Utopia, Meditech.
Languages: Fluent in Arabic & English.
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