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Supply Chain Data Analyst

Location:
Coatesville, PA
Posted:
January 05, 2024

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Resume:

Saveth Sam Son

*** ***** *****, ***********, ** *9320 ad2g56@r.postjobfree.com 267-***-****

FINANCIAL & DATA ANALYST

Accomplished, dedicated and highly knowledgeable Data Specialist, credited with 18 years of progressive career experiences to include Reporting Analyst and Accountant. Provides a formal education with a Bachelor of Science in Accounting. Illustrates exceptional performance monitoring and analyzing financial programs to determine a sound financial foundation. Provides strong collaborative communication through providing feedback for internal and external requests regarding statistical data. Prepares statistical reports and creates, validates and enters data for financial reporting using McKesson ERP Solutions Report Writer, Excel, knowledge of SQL, Microsoft Access. Formulates administrative and technical procedures for accomplishing a variety of task along with complex technical and factual research. Represents the organization in mission, culture and unwavering ethics.

Areas of Expertise:

Project Management

Problem Management

Strategic Planning & Analysis

Technical Proficiency

Data Migration

Research & Analysis

Metrics/Measures

KPI Analysis

Analytics

Cost, Risk, Budgets

Collaborative Communication

Strong Business Acumen

Experience Summary

UNIVERSAL HEALTH SERVICES, INC., November 2007 – Present

Senior Data Analyst, Supply Chain Operations, February 2018 – Present

Provides information and reporting tools for the use in Supply Chain Operations and responsible for supporting contract and spend management functions. Provides support regarding the implementation and maintains systems used to query and analyze Supply Chain data including contract management software.

Leadership includes training and support to departmental end users

Executes contract management to include monitoring of price changes, off contract spend and GPO tier levels. Provides interaction with vendors and GPO partners to discuss contract pricing and terms

Responsible for spend management functions to include vendor rebate tracking, price benchmarking, and market share analysis

Supports Corporate Value Analysis by providing utilization analysis for targeted product groups. Assists in monitoring the progress of projected and achieved savings.

Supports Corporate and facility based Supply Chain personnel by providing operational performance, spend performance, and ad-hoc reporting as requested. Assists in the development of standardized data analysis procedures in support of Supply Chain Operations

Reporting Analyst, Acute Care Division, July 2013 – January 2018

Serves in a leadership role managing executive reporting projects for Fortune 100 Health Care system. Technical proficiency includes: Hyperion Retrieve, McKesson GL, McKesson FRX, Access, McKesson ERP Report Writer, Oracle Cloud Planning and Budgeting, Essbase, FDMEE, DRM and SharePoint.

Coordinates report writing and data extractions for users via executive requests, ticket systems and regulatory requirements

Played key role in the development of training processes for enterprise level financial reporting systems at 30 acute care hospitals

Oversight to data integrity and timely delivery of financial reporting systems, to include reports

Operational oversight for day to day for various financial systems to include McKesson FRX Reporting to McKesson ERP Report Writer; Hyperion FDM data import specialist and supports and administer Oracle Hyperion EPM

Accountant, Behavioral Health Division, November 2007 – July 2013

Led in a support role through financial oversight to a 225 facility, offered CFO support and liaison to corporate systems for behavioral division. Expertise included troubleshooting and support to division budgeting system. Generated and validated financial reporting for Division Vice President and Regional Finance Directors.

Successful in converting reporting systems from McKesson FRX to ERP Report Writer and validated FRX reports for conversion to McKesson ERP Report Writer

Co-Project Lead on the use of Hyperion / Planning system through daily reports regarding the field during month end close.

Developed Annual Planning support and reporting troubleshooting process for facility budget process.

Consolidate BH Division member annual budgets for corporate view

Systems/Software utilized: MedSeries 4(AS400), Hyperion Budgeting Essbase, Hyperion Retrieve, McKesson GL, McKesson FRX, Access, McKesson ERP Report Writer and SharePoint

SUNCOM WIRELESS, July 2007 – November 2007

Cash & Retail Accountant

Executed accounting practices in a retail environment to include reconciliation of store funds account for NC and Puerto Rico stores by researching, creating reconciliation reports, and producing a monthly summary report of all store fund accounts (total of 60 stores).

Maintained procedures for reconciliation of assigned bank accounts, credit card transactions, and store fund balances

Ensured timely reporting of cash and credit card activity and resolved cash and credit card issues with banks and stores

Maintained positive, critical relationships with banking and credit card vendors

Research, answers questions, and resolved issues regarding store transactions

Set up new store merchant accounts offering growth and revenue

Systems/Software utilized: Cognos Version 8

ALARM CAPITAL ALLIANCE, LLC, 2005 – 2007

Acquisition Integration Coordinator

Performed as primary point of contact for the Billing Department, managing account integration and set-up Supported Acquisition Manager during contract reviews for bulk acquisitions. Expertise included review and verify contracts terms and conditions and participated in Special Project Teams.

Created customer master records, ensure data integrity and perform quality control checks

Performed data quality audits, including inspection of contracts and verification of bills loaded into billing system.

Collaborated with Acquisitions Manager, Billing Manager and IT to upload customer data

Various administrative duties to include mass customer mailings, maintenance of acquisitions calendar and filing newly acquired customers’ data

Previous Career Overview

UNIVERSITY CITY HOUSING, 2005 – 2005

Senior Staff Accountant - Temp

WYETH PHARMACEUTICALS, 2000 – 2005

Sample Specialist

Spearheaded financials to include maintaining budget oversight; Created Ad Hoc reports as requested by the Marketing Department, Finance and Field Sales and developed purchase orders in SAP.

Regularly monitored quality of third party vendors and partners ensuring that all processes are followed in a timely manner.

Setup sample ordering programs for each sales group; process changes and release to the DC for shipment

Oversaw inquiries, provide guidance and support to 4,000 field sales representatives’

Served as sample shipment expert on development team to create an SAP based ordering system for sales representatives

Education

Bachelor of Science: Accounting, Rosemont College, Rosemont, PA, May 2004

Computer System Experience

Microsoft Office skills(Excel, Word, PowerPoint), Lotus Notes, PeopleSoft, ), Crystall Reports and SQL Query Analyzer, McKesson Pathways Materials Management, Pathways Financial Management systems, ERP, SAP R3, SAP BW Reporting, Siebel - SalesWork, Sample Guardian, Monarch Reporting, Timberline; GroupWise; Outlook, SQL, Oracle Hyperion



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