ตัวอย่าง Resume การเงิน (Finance) ฉบับที่ 262
Resume Example Finance #0262 ประมาณ 1252 คำ
เรซูเม่ฉบับนี้เป็นตัวอย่างสำหรับตำแหน่ง Finance Coordinator / City University Of New York - Brooklyn, NY ระดับมืออาชีพ มีประสบการณ์รวมประมาณ 16 ปี เรานำมาวิเคราะห์เพื่อให้เห็นว่า โครงสร้างมีจุดเด่นอย่างไร และส่วนใดนำไปปรับใช้กับข้อมูลของคุณได้
จุดเด่นของฉบับนี้ แสดงประสบการณ์ทำงาน 8 ตำแหน่ง พร้อมหน้าที่และผลงานของแต่ละช่วงอย่างเป็นลำดับ
สิ่งที่ควรสังเกตในตัวอย่างนี้
- ประวัติงานต่อเนื่อง 16 ปี เห็นการเติบโตของตำแหน่งได้ชัด
- มีการกล่าวถึง Ph.D, MBA, Six Sigma ซึ่งเป็นสิ่งที่ HR สายการเงิน ให้ความสำคัญ
- ประสบการณ์ 8 ตำแหน่ง ไล่ระดับจาก Junior ขึ้นไปจนถึงตำแหน่งปัจจุบัน
- Professional Summary กระชับ ใช้คำที่สื่อความสามารถได้จริง
Professional Summary
Over twenty-seven years of finance experience with eleven years tenured in the Healthcare industry. Experienced Finance Coordinator and Financial Analyst who multi-tasks, learns quickly and works well within a diverse team. In-depth knowledge of financial analytics, informatics, and accounting practices. Superior communication skills and an innovative approach to completing complex work. Advanced proficiency in Microsoft Office applications, Workday, Strata, SQL, financial reporting, audit and budget preparation.
Highlights
- - Led team to achieve recognition for OhioHealth as an HFMA MAP Award winner for Revenue Cycle financial excellence as a Healthcare System for four consecutive years (2017 thru 2020). - Received Revenue Cycle Right Choice Award for Excellence in 2018.
Experience
Position
- Budget Forecasting
- Statistical Analysis
- Microsoft Office
- Workday
- Strata Analytics
- Project Management
Finance Coordinator / City University Of New York - Brooklyn, NY08/2021 - Current
- Responsible for a diverse menu of corporate finance functions for the organizations SPES (Special Purpose Entities)
- Coordination and consolidation of annual budgets
- Preparation of various reports and analyses for review by Senior management, and presentation to Board
- Acts as liaison with finance leadership (VPs and Controllers) of regional hospitals on issues relating to monthly close, budgets, audits and accounting issues
- Development and communication of Corporate Accounting policies & procedures
- Preparation of annual Community Benefit Report, in coordination with individual reporting entities, for distribution and publication to Board and public
- Manages foundation grants management and compliance policies and procedures, acting as liaison between auditors, actuaries, and operating units
- Provide assistance with debt transactions (new issuances, refinancing's), as well as accounting for routine debt transactions (ie., interest accruals, payments) and budgeting and long-range planning for debt.
Financial Analyst12/2016 - 08/2021
Digital Trends
- Generate routine end-of-month reports, ad hoc reports; interprets data and makes recommendations based on the data results
- Design and build reports using data analytics tool (VisiQuate RMA & DMA), MS Excel/Access/Microsoft SQL Serve
- Analyze data trends, ensures data is consistent, timely and accurate in all reports
- Takes appropriate steps and implements mitigation strategies to resolve issues impacting charges, revenue, denials, accounts receivable and/or other areas within the revenue cycle
- Work closely with analytics vendor to develop the application and new modules
- As a member of the "Financial Reporting Oversight" team, tests new functionality, recommend enhancements
- manage help desk issues, create reports, assists team members with their report requests, educates others on analytics application tools and sets up alerts and subscriptions
- Identify reporting requirements with manager and senior leadership, assists the customer with meeting reporting goals and timelines
- Interact with team members to identify and implement process improvements, optimizes resources and works towards reduction of cycle time
- Creates standard operating procedures (SOPs) for other team members
- Interacts with stakeholders to understand priorities/needs, translate them into technical specifications to create new functional reports.
AR Specialist/Variance Analyst04/2015 - 12/2016
Clean Harbors, Inc.
- Submits billings to the appropriate party and follows-up for adjudication and payment of individual claims
- Communicates with patients, third party payors, guarantors, family members, medical staff and other hospital departments on status of individual claims in order to manage accounts receivable
- Analyze government and managed care contracts to determine the validity of payment variances
- Determine account eligibility for transfer and outlier payments
- Appeal over/under payment variances and post account adjustments accordingly
- Evaluate EPIC functionality and accuracy as relevant to variance analysis and processing
- Maintain workqueue databases
- Document best practices and formulate standard procedures
- Complete special projects as assigned.
Scheduling Coordinator01/2014 - 04/2015
Adventist Health System
- Screens and directs telephone calls, scheduling patient services for all Centers
- Provides detailed information on all services and resources in multiple departments and services
- Interviews and obtains necessary information to process patient registration
- Updates each patient pre-registration, coordinate cancellation and re-scheduling, takes calls from various areas of health centers regarding patient's schedule or status
- Monitors progress of daily schedules
- Identifies and coordinates needs and effectively communicates with other departments and individuals, including
- physicians, department managers, and office staff regarding needs
- Participates in department process improvement efforts
- Precept trainer for new associates and learning coach for required courses.
Supply Chain Coordinator / Nationwide Children's - City, STATE07/2012 - 11/2012
- Implemented clear and effective planning strategies to meet supply chain needs, meet demand and optimize distribution
- Oversaw smooth and efficient product flow through different departments
- Responsible for the project management consisting of but not limited to assessment, selection, planning, training, education, data collection, utilization review, and implementation of supply chain solutions
- Utilized Lawson and PYXIS systems to manage inventory control, post patient credits and debits, and to reconcile vendor invoices prior to submitting them to accounts payable
- Used EPIC Production Systems to credit and charge patient accounts for billable supply chain items and to reconcile and resolve issues within the EPIC error report and correct negative charges (credits) to patient accounts.
Fiscal Administrator / Ohio Board of Regents - City, STATE12/2007 - 05/2008
- Prepared general ledger entries, financial statements, business activity reports, financial position forecasts, annual budgets, or reports required by regulatory agencies
- Supervised employees performing financial reporting, accounting, billing, collections, payroll, and budgeting duties
- Maintained current knowledge of organizational policies and procedures, federal and state policies and directives, and current accounting standards
- Prepared contracts, agreements, affidavits, and legal pleadings as needed
- Collected, managed, and analyzed data for reporting necessary to evaluate workflow processes and enhance productivity and efficiency
- Conducted or coordinated audits of company accounts and financial transactions to ensure compliance with state and federal requirements and statutes.
Corporate Banking Senior Analyst01/1991 - 11/2006
J.P. Morgan Chase
- Responsible for analyzing and meeting the collateralization requirements of Governmental Public Fund Customers and providing personalized customer service
- Acted as a liaison between the National Collateral Management Group and various state, local, and federal regulatory agencies including the Federal Reserve Bank and multiple state Divisions of Banking
- Managed pledged corporate securities, government securities, and surety bonds in excess of $825 million on a daily basis
- Successfully managed budget, audit, financial analysis, operational workflow analysis and forecasting processes
- Provided collateral analysis, regulatory reporting, and insured public policy compliance
- Execute various pledge, release, and substitution functions as received via the Collateral Management System (CMS) with various safekeeping agencies
- Establish new pledge codes and sub-accounts as directed and managed periodic AdHoc reporting to public fund customers and internal client services representatives
- Oversee the daily trade settlement and security movements versus payment via DTC, PTC, and FedLine
- Supervised five (5) subordinate coworkers in a managerial capacity on a daily basis.
Education
- Ph.D.: Nonprofit Management
- Capella University - Minneapolis, MN
- MBA: Business Administration
- Franklin University - Columbus, OH
- Bachelor of Science: Finance
- Franklin University - Columbus, OH
- Bachelor of Science: Banking
- Franklin University - Columbus, OH
- Associate of Applied Science: Financial Management
- Columbus State Community College - Columbus, OH · Certified Lean Six Sigma Black Belt Professional (2018) · Epic Super User (2019) · VisiQuate Financial Reporting Power User (2019)
Skills
Variance AnalysisFinancial Modeling
สรุปว่าจะได้อะไรจากตัวอย่างนี้
ตัวอย่างนี้ช่วยให้เห็นแนวทางการเขียนเรซูเม่สำหรับตำแหน่ง Finance Coordinator / City University Of New York - Brooklyn, NY ประสบการณ์ 16 ปี โดยเปิดด้วยบทสรุปที่บอกจุดเด่นของผู้สมัคร ตามด้วยประสบการณ์ทำงาน 8 ตำแหน่ง และข้อมูลการศึกษาที่จำเป็น พร้อมทักษะที่เกี่ยวข้องกับงาน คุณสามารถนำลำดับและวิธีนำเสนอไปปรับใช้ โดยเปลี่ยนรายละเอียดให้ตรงกับประสบการณ์จริงของคุณ
อย่างไรก็ตาม เรซูเม่ที่ชนะต้องเขียนให้ตรงตำแหน่งที่คุณสมัครโดยเฉพาะ ตัวอย่างนี้คือต้นแบบ ไม่ใช่สำเนา ทีมเรซูเม่ของเรารับเขียน Resume และ Cover Letter ภาษาอังกฤษให้โดดเด่นจากคู่แข่ง ส่งงานใน 2 วัน รับประกันความพึงพอใจ