Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
3
3
years of professional experience
Work History
Project Analyst
Keurig Dr Pepper, Inc.
03.2023 - Current
Monitored over 12+ ongoing projects for adherence to prescribed timelines, suggesting operational changes where needed.
Built lasting and collaborative partnerships with individuals both within and outside of company.
Collected data from diverse source formats.
Advocated for ways to streamline ongoing projects, prioritizing shorter turnaround times and consistent development quality.
Attend meetings and talk to project managers, IT specialists, as well as portfolio manage to discuss projects’ needs and tasks and optimize efficiency.
Build Financial trackers with proficiency in excel pivot tables, macros, and functions that tracks and displays 100% of projects' financials.
Financial modeling, analysis, and reporting. As well as Planning, forecasting, and budgeting.
Tracked ongoing project advancement towards predefined milestones, reducing instances of missed deadlines by 80%.
Create and submit asset capitalization forms for all and any projects with CAP budget.
Approve and forecast labor for assigned tasks and projects.
Reconcile projects’ consolidated financials to ensure accurate spending and forecast.
Excellent collaboration abilities and communication with team members and stakeholders.
Ensure projects are launched properly with no pending balances with vendors.
Conduct detailed analysis on assigned projects and propose potential business solutions.
Experience documenting business processes and gathering requirements.
Assist in implementation of recommended solutions and tools required.
Analyzed data using SAP, presenting actuals to project managers.
Financial Analyst
Samsung Electronics America
06.2022 - 12.2022
Collected data and developed detailed spreadsheets to identify trends and create revenue, profitability, and expense forecasts.
Performed complex financial and budget analyses to determine requirements and justify requested funding.
Used relevant financial technology to generate reports and recommended courses of action to upper management.
Conducted detailed financial analysis to identify and evaluate changes in operations, trends and potential areas of improvement.
Processed logistics and warehouse invoices / Invoice Auditing & Processing.
Excel Reporting; Pivot tables, Macros, and V lookups.
Uploaded and processed invoices on SAP and N-ERP.
Contacted 3PL vendors to reconcile accounting issues or discrepancies.
Cooperated with SEA team members to resolve issues with vendor accounts that might affect operation.
Prepared weekly and monthly reports for paid, booked, and accrued expenses.
Supported internal and external audit requirements quarterly and annually.
Analyzed supplier contracts and advised in negotiations bringing budgets down by 6%.
Accurately comprehended, analyzed, and interpreted financial data.
Associate Operations Coordinator
C.H. Robinson
07.2021 - 06.2022
Provided direction and guidance to internal teams in order to achieve targets.
Implemented troubleshooting, root cause analysis and issue resolution.
Introduced new methods, practices, and systems to reduce turnaround time.
Collaborated with area managers to evaluate needs and optimize operational plans.
Investigated and identified missing and/or incorrect entries.
Audited 150+ invoices daily to project supposed charges.
Disputed incorrect charges, and negotiated with service providers for better future execution.
Cooperated with other teams and departments to resolve billing issues.
Trained new hires on resolving billing issues and explained processes, SOPs.
Medical Billing Representative
Azam Health
09.2020 - 01.2021
Precisely evaluated and verified benefits and eligibility.
Confidently and adeptly handled claim denials and/or appeals.
Evaluated patients' financial status and established appropriate payment plans.
Diligently filed and followed up on third party claims.
Received, recorded, and reported payments from insurance companies to clinics.
Corrected rejected claims and resubmitted them to insurance companies.
Followed up with insurance companies regarding pending claims.
Conduct 50+ calls to patients to get missing information and complete their profiles.
Documented medical histories, concerns, and changes in patient's condition.
Maintained medical records and made changes when necessary.
Stand-Up Forklift Replenishment/Order Selector/Sanitation Lead at Keurig Dr PepperStand-Up Forklift Replenishment/Order Selector/Sanitation Lead at Keurig Dr Pepper