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Senior Executive Budget Analyst

Location:
Queens, NY
Salary:
110,000
Posted:
December 10, 2024

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Resume:

DOUG LIQUORI

***-** **** ******, **********, NY *1357

917-***-**** ***********@*****.***

PROFESSIONAL EXPERIENCE

Multiplan, New York, NY 3/2008 – 9/2024

Senior Executive Analyst (5/2014 – 9/2024)

Senior Budget Analyst (3/2008 – 5/2004)

• Collaborated directly with the COO and SVP of Operations in the strategic planning and execution of an acquisition integration, achieving $40M in operational efficiencies and $10M in revenue improvements.

• Personally selected by the COO to lead high-priority, confidential projects, including activities related to mergers and acquisitions, corporate restructuring, and downsizing initiatives, based on demonstrated expertise and discretion.

• Directed the comprehensive budgeting and forecasting process across 20+ departments, overseeing the strategic management of $250M in annual operating expenses and $80M in capital expenditures.

• Created a comprehensive and robust Budgeting and Forecasting model and template that was adopted throughout the organization and integrated into the processes for acquired companies.

• Specifically responsible for engineering, organizing and managing a process designed to dynamically update the merit and bonus increases for over 1,700 employees nationwide.

• Single-handedly developed a process to deliver timely Monthly Variance Reports to the Executive team.

• Constructed an interactive Key Performance Indicator report for Operations to the Board of Directors, resulting in a companywide implementation and operational efficiencies.

• Using various programming languages, designed and coded a fully integrated offline and online newsletter distributed to shareholders monthly.

Manage a team of 3

Career Sabbatical/Travel Abroad 1/2007 – 2/2008

SEIU Union Local 32BJ, New York, NY 8/2004 – 12/2006

Account Analyst

Managed month-end closing processes, including preparing and posting journal entries to maintain accurate financial records.

Conducted monthly expense variance analysis to identify trends and discrepancies, providing actionable insights to management.

Created detailed billing statements and managed collections, enhancing cash flow and minimizing outstanding receivables.

Analyzed Union Dues and American Dream Fund (ADF) balances for multiple companies across the Tri-State area, ensuring accurate reporting and compliance.

Kintetsu World Express, Jericho, NY 9/2001 – 7/2004

Account Analyst

EDUCATION

St. John’s University, Jamaica, NY 5/2001

Bachelor of Science – Finance (Cum Laude)

Montgoris Academic Excellency Scholarship

TECHNOLOGY

Proficient in Microsoft Office Suite: Excel (Certified), Word, PowerPoint, Outlook

•Software & Tools: Adobe Acrobat Pro, Longview, SAP Financial Management System, ClickUp, SharePoint

•Web Development & Programming: Coding and managing websites using HTML, CSS, PHP, SQL



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