Adrianna R. Gaines
Mickleton,NJ
Summary
Highly motivated and goal-driven Analyst skilled in collecting, monitoring and studying data to analyze financial status and recommend business strategy. Experienced in qualitative and quantitative analysis, contract management and forecasting. Tech-savvy in use of spreadsheets, accounting and financial management software.
Overview
16
16
years of professional experience
3
3
years of post-secondary education
Work History
TCIO Financial Controller
JP Morgan Chase & Company
Newark, DE
10.2022 - Current
- Prepared accurate financial reports and monthly statements for accounts receivable.
- Collaborated with executive team in preparation of annual capital and operating budgets, forecasts and all financial reporting and analysis.
- Led organizational cash flow and cash flow forecasting initiatives.
- Reviewed documents and data to give accurate presentations and forecasts to upper management.
- Completed year-end close processes through effective supervision financial functions and regular treasury transactions.
- Formulated strategic plans and supported tactical initiatives to execute cost-savings deliverables.
- Managed daily financial functions in collaboration with accounting and treasury personnel.
Sr. Premium Analyst
Cigna
Wilmington, DE
09.2016 - 09.2020
- Service complex book of business of over 500 clients.
- Conduct research and investigation of all discrepancies as well as create audit/reconciliation reports using large data sets.
- Receive and post monthly payments submitted by clients.
- Lead teams on creating and implementing new processes to make daily tasks more efficient.
- Implement new clients and provide optimal customer service experience.
- Assisted in retrieving over $500k in delinquent balances.
- Lead Trainer for new hires on policies and processes, also created training modules to use for follow up training for seasoned employees.
- Prepare and distribute 5500 Tax Forms.
Accounting Generalist
Loews Hotel
Philadelphia, PA
11.2015 - 03.2016
- Examined financial transactions to prepare daily deposit and expense reports.
- Assisted management in reviewing and approving time cards for hotel staff.
- Reconciled and audited daily cash, check and credit card transactions at the front desk, food services, and valet.
- Created and complete billing reviews for special events and projects at the hotel.
- Lead and organized kick off meetings on behalf of the accounting department to win event proposals from high profile clients such as NFL teams and lead pharmaceutical companies.
- Maintained financial records for over 100 clients.
Accounts Receivable/Audit Specialist
Teamsters Health and Welfare and Pension Funds of Philadelphia and Vicinity
Pennsauken, NJ
09.2014 - 10.2015
- Processed monthly contribution reports and payments.
- Audited employer accounts under the union to ensure contributions are being made correctly.
- Reviewed collective bargaining agreements to ensure contributions are in compliance.
- Processed suspensions for employees when requirements were not met.
- Prepared and send legal files for unpaid audits and reports.
- Performed information system audits to manage internal controls and assess risks.
- Collaborated with external partners to complete audits.
Receptionist/Clerk
Holy Redeemer Home Care
Runnemede, NJ
05.2013 - 09.2013
- Screened after hour calls that require clinical direction and forward to triage for follow up.
- Performed various other desk duties under supervision of triage nurse, including taking referrals.
- Scheduled appointments, and order supplies, and file paperwork.
- Met incoming customers with professional approach and provided friendly, knowledgeable assistance.
- Kept reception area clean and organized to offer positive first impression to every visitor.
Teller
Fulton Bank of New Jersey
Mickleton, NJ
01.2010 - 03.2013
- Accurately performed teller transactions in accordance with bank policies and procedures.
- Recognized and demonstrated skills learned by following through on referral opportunities to meet branch's sales goals.
- Maintained cash records by balancing the vault, prepare reports, and place cash orders as needed.
- Contributed to a team environment by communicating effectively across branches.
Receptionist/ Filing Clerk
Forkin, McShane, Manos & Rotz, P.A
Cherry Hill, NJ
07.2007 - 01.2008
- Provided receptionist assistance in receiving area of facility by greeting clients, managing appointment calendar, and directing visitors to appropriate offices and answered multi-line phone system, transferring callers to requested secretary or attorney.
- Handled monthly billing slips and deposits.
- Performed administrative and clerical duties such as, maintaining and updated open and closed filing.
Education
Bachelor of Science - Finance and Accounting
Wilmington University
09.2020 - Current
Skills
Project Management
Timeline
TCIO Financial Controller
JP Morgan Chase & Company
10.2022 - Current
Bachelor of Science - Finance and Accounting
Wilmington University
09.2020 - Current
Sr. Premium Analyst
Cigna
09.2016 - 09.2020
Accounting Generalist
Loews Hotel
11.2015 - 03.2016
Accounts Receivable/Audit Specialist
Teamsters Health and Welfare and Pension Funds of Philadelphia and Vicinity
09.2014 - 10.2015
Receptionist/Clerk
Holy Redeemer Home Care
05.2013 - 09.2013
Teller
Fulton Bank of New Jersey
01.2010 - 03.2013
Receptionist/ Filing Clerk
Forkin, McShane, Manos & Rotz, P.A
07.2007 - 01.2008