Christine Saladin

Effectively oversaw financial management for 18 MedVet hospitals, including budgeting, planning, and support of revenue and expenses.

• Analyzed monthly operating results against prior year and budget; tracked progress towards achieving strategic objectives.
• Assisted in the development of annual budgets, long-term plans and quarterly forecasts.
• Gathered and distilled financial data, preparing reports and presentations for periodic leadership reviews.
• Developed financial models to analyze business performance, identify trends and forecast future results.
• Prepared ad hoc analysis with recommendations on strategic decisions based on financial data analysis.

Responsible for the development and analysis of projects used to better understand performance of programs and policies. Supports the 3 teams within Credit Services with daily work assignments, balancing, automation and ad hoc analysis.

• Lead team of 11 Analysts in providing financial reporting and data analysis
• Responsible for the weekly Scorecard of 100 agents reporting on productivity, schedule adherence and quality audits
• Report, monitor and analyze data relating to refunds, payments, returns, declines and chargebacks
• Preform ad-hoc analysis to improve retention strategies, collection effectiveness and bad debt

Responsible for the budget, planning and support of revenue for TWC’s $2.5B+ Enterprise regions as well as the daily reporting of Enterprise installations.

• Lead team of 2 senior Financial Analysts in providing financial, reporting and analytic support
• Created multi-year operating models for annual budget by aggregating data from multiple business areas
• Analyze and interpret monthly variances and trends between actual, Budget, prior month and prior year
• Work with Accounting and Billing to ensure proper and accurate recognition of revenue and credits
• Assist in development of the quarterly earnings summary by providing granular analytics and narrative for requested performance metrics
• Provide financial support and analysis to operations Preformed ad-hoc analysis and reporting

Responsible for the Budget and Planning of revenue and direct expense for the TW Business Class regions. Strong focus on automating processes and creating tools to facilitate analysis.

• Analyze and interpret monthly variances and trends between budgets and actuals
• Created complex models for annual budget by aggregating data from multiple business areas
• Provide financial support and analysis to operations
• Preformed ad-hoc analysis and reporting

Responsible for the daily, weekly and monthly reporting for MidOhio division subscriber metrics and the review and maintenance of customer channel lineups and billing code mapping. Focused on streamlining financial processes by developing customized macros and modules in Access and Excel.

• Improved subscriber reporting process by 50% by building an Access database to replace manual method
• Created Access database for channel lineup reconciliation that also resulted in significant man hour savings
• Created SQL queries for ad hoc reporting
• Selected to be the division lead builder for the Ab Initio Subscriber system.

Financial Systems Analyst

Created numerous customized software applications using Microsoft Access, Microsoft Excel, SQL and AS400. Applications assisted in advancing automation throughout the company.

• Examples included automation of billing processes, creation of customized financial reports and general ledger reporting.
• Additionally; provided training, ongoing support and assistance to accounting staff and users.

Senior Accountant

Led month and year end close processes and maintenance of financial statements for the Leaseway Auto Carrier Division.

• Developed customized macros using Microsoft Excel.
• Reconciled accounts, prepared journal entries and created customized reports for division management.
• Trained and supervised accounting staff