Candidate Information Title Business Analyst Information Technology Target Location US-FL-Port Saint Lucie Email Available with paid plan Phone Available with paid plan	20,000+ Fresh Resumes Monthly     View Phone Numbers     Receive Resume E-mail Alerts     Post Jobs Free     Link your Free Jobs Page     ... and much more Register on Jobvertise Free
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PROFILESolutions driven business analyst with Accounting, Finance and Data AnalysisSkilled in building long-term relationships with all levels of the organization and build rapport, credibility and cultivate lasting relationships with corporate businesses.Excellent organizational analytical skills and attention to detailExperience in providing detail reporting, evaluations by suggesting/recommending tasks to meet or exceeds goalOutstanding interpersonal and presentation skillsExperience in using Financial Key Performance Indicator (KPI) dashboard to review cash flow and Accounts receivables.PROFESSIONAL EXPERIENCEOtis Elevator, Palm Beach Gardens, FL (2016-2024)Credit/Finance AnalystFinance Project lead that facilitates progress of project between Finance department and Information Technology (IT) department and maintain all documentation and ensure the accuracy and timeliness of the project.Provide query/functionality to information Technology Team for a comprehensive financial system enhancement as necessary.Provide subject-matter expertise in areas including forecasting scope definition, application error identification, cash flow reporting methodology, resource allocation, facilitation, and other areas of expertise based on established financial management analysis.Identify and communicate issues, risks, and status to propose solutions, drive decisions and manage stakeholder expectations; escalate to proper management as necessary.Prepare presentations to upper management on financial data updates, project improvement, and expected results.Lead and motivate teams and cross functional business leaders to execute multiple projects in the various quarters of the financial data analysis.Analyze financial and provide suggestions for improvement.Collaborate with other departments to ensure inputs, processes, and outputs are captured and maintained for effective reporting through testing.Manage Financial Project and provide monthly training to upper management such as Regional Finance Manager, Regional Sales manager & Director of Finance on various financial workflow/portals to be able to lead the change management processes to drive effective & efficient reporting (e.g., updated standard of work, deployment, revisions, change control) and raise awareness when financial systems are not aligned or communicating with other financial systemsManage/Control financial and accounting reports on shared internal file.Performs auditing to ensure all applicable standards regulations processes are being followed (e.g., GAAP & company policy process manual) and request backup documentations from various departments.Review financial reports to ensure completeness, detail, and accuracy.Identify, analyze, and prioritize issues to develop and execute mitigation plansControl and implement a process of change when needed, document and track any gaps or dispute issues and monitor resolutions.Coordinate, test, and approve workflow system enhancement project to produce an effective and user friendly working system before it is launch/go live.Collaborate with internal customers to deliver agreed upon requirements, through the timely and accurate documentation and effective management of partners to meet key financial systems requirements.Participate and lead company structure change management leadership meetings.National Dentex, Palm Beach Gardens, Florida (2015-2016)Finance ManagerCollaborate with Contract Dental Facilities to obtain any missing documentation needed to provide financial denture information.Process Financial transactionsCreate sales quota to Sales RepresentativeWork with assigned representative from government entities such as Maricopa County to turn on claims feed.Create wholesaler accounts in various websites to submit claims.Work with assigned representative from wholesaler to ensure accurate delivery of prices.Review Dental Facilities Services Agreements, Amendments and Pharmacy Project Manager Guides to ensure accurate configuration of Linx contract.Collaborate with assigned Dental Branch Implementation manager to ensure all necessary checks and data analysis are completed on contract.Create user accounts for sales representatives to submit contracts and proposals.Assist Dental Facilities with completion of data integration questions.Ensure all dental contracts and proposals are process and submitted for review before they are transfer and booked.Provide regular financial forecast status updates to the branches.Participate in recurring financial review meetings.Participate in daily coaching of our products and systems.Expand understanding and use of our system in general.Expand understanding of the Lawson software.Maintain a high level of understanding of Dentex products.NuCo2 Company, Stuart, Florida (2010-2013)Credit AnalystManage accounts trial balance for multiple line of business.Manage, research and review clients accounts for opportunity to increase cash flow.Research on disputes and make the necessary adjustments.Mentored employees on how to communicate with customers while reviewing their accounts.Reviewed aging report and identify accounts that needed special attention.Participate in recurring financial review meetings.Participate in daily coaching on how to identify accounts that need special attentionExpand understanding and use of our system in general.Expand understanding of the Lawson software.Maintain a high level of understanding of the companys process.Robert Half International- Accounting Agency (Ameripath) Palm Beach FL (2006  2009)Finance/Expense AnalystEffectively review and process doctors, histology and other medical personnel consolidated expense reports.Review Contracts to ensure vendors are billed per their contract.Seek information from other departments to combine financial data for accurate reporting.Work with the controller to help with month-end closing.Review accounting entries to ensure accurate GL posting.Run Financial reports in a timely manner to ensure updated information are being review to accurate reporting.Investigate disputes and follow up with the appropriate departments to provide necessary information to review and resolve the dispute.Participate in the hiring processEDUCATION/SKILLS/SERVICEMBA Finance (2022)  Lynn University, Boca Raton, FLB.B, A, Business Economics (2009)  Florida Atlantic University, Boca Raton, FLACE Certification (2017)Proficient in CRM, Data Point, Microsoft Word, Excel, Outlook, and PowerPointVLOOKUP and Pivot tables data Analysis KnowledgeTop Line or Revenue Forecasting Program KnowledgeExperience with JiraExperience with Salesforce & K2 WorkflowsExperience with Multiple Financial SystemsData AnalysisRBRassiatuBarrieRASSIATU BARRIEEMAIL AVAILABLE * PHONE NUMBER AVAILABLE/pre>