Financial Analyst Fp A

Hajrie Demushi

Brooklyn NY

******.***********@*****.***

Mobile # 347-***-****

EDUCATION

Baruch College, Zicklin School of Business New York, NY MS in Finance 05.2023

Brooklyn College, Brooklyn NY BBA Philosophy & Other Fields Minor Political Science 05.2018

EXPERIENCE

NYCHA Financial Analyst FP&A 01.2025-04.2025

Prepared payroll analysis and full-time salary headcount reconciliation

Analyzed PCN clean-up and variance during the fiscal year

Executed transactions by doing budget revisions

Prepared presentations for the VP departments

Wrote and processed AP & Open Encumbrances reports

Responded to requests for proposals to ensure financial soundness and compliance with funding

NYC Department of Social Services Financial Analyst 09.2023-10.2024

Managed OTDA portfolio of forty providers, allocated, amended, and constructed budgets from $8 million -$120 million

Reviewed legal documents and communicated effectively with the OMB team and the CPD team

Executed transactions within an integrated budget, accounting, and purchasing system

Provided information to departments regarding budgets and forecasts

Built contract reports and presented presentations to the providers

Gourmet Market Financial Analyst 05.2023-09.2023

Built data visualization reports showing ways to increase monthly customer spending

Produced monthly reports, which include key metrics, financial results, and variance reporting

Identified opportunities for performance improvement across the organization

Provided analytical, forecasting, reporting, and project support to senior management

Business For Good Financial Analyst 10.2022– 04.2023

●Analyzed organizational structures and increased external reach out to ten investment proposals a week

●Collaborated with the finance team to create and update financial models

●Prepared presentations for internal and external stakeholders

●Utilized research tools and databases to determine the appropriate grants for the firm

●Created financial Models, DCF, performed sensitivity analysis, and Waterfall Analysis

Infotech Systems, Inc. System Financial Analyst 01.2022 – 08.2022

●Participated in the preparation of budget reports and variance analysis

●Forecasted the risk and return by performing the Classification model, Clustering model, Outlier model, General linear model, and Regression model

●Researched different stocks and performed financial modeling

RELEVANT PROJECTS/ CASE STUDIES

Evaluated the optimal WACC to raise funds for the business, going over the risk-return aspect of investment alternatives, ensuring the working capital of management, and managing capital requirements

Did case studies in M&A projects, prepared Capital budgeting, and asserted the funding requirement of the business and profitability investment decisions, by examining debt-to-equity ratio, current ratio, net working capital, ROE, and ROA

Evaluated the Capital Structure, dividend payout analysis, and asserted whether to distribute 20% dividends or implement a share repurchase program

Performed sensitivity analysis using data tables in excel to evaluate what affects the NPV, fixed cost, or units sold, then implemented new strategies suitable for each business.

Used Break Even analysis to determine the cost structure, pricing, and operational efficiencies, such as how many units must be sold to cover the fixed and variable costs, and measured the margin of safety

Used valuation methods, DCF analysis, and comparable company analysis

TECHNOLOGY SKILLS

Word, Excel, PowerPoint, Pivot tables, VLOOKUP. VBA, Macros, Python, QuickBooks, Stata, R Studio, PassPort, HHSA, Oracle, Smart View, and Hyperion

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