- Microsoft Excel
Funmi Osunfisan
Financial Planning & Analysis Manager
Laurel,MD Maryland
Summary
Dedicated Finance professional with history of meeting company goals utilizing consistent and organized practices. Skilled in working under pressure and adapting to new situations and challenges to best enhance the organizational brand.
Overview
12
12
years of professional experience
5
5
years of post-secondary education
2
2
Certificates
Work History
Financial Planning and Analysis Manager
The Children's Guild
Baltimore, MD
01.2022 - Current
- Successfully led and revamped FY23 budget process, leveraging business intelligence tool to reduce budget timeline by 25%.
- Worked with budget owners and senior leadership to visually review financial trend, identify anomalies, and improve projections for FY 23 budget build.
- Reviewed historical records, current operational data and forecasting information to identify and capitalize on system enhancement opportunities.
- Developed strategic plans for day-to-day financial operations.
- Prepared cash flow projections, cost analysis and monthly, quarterly and annual reports.
- Supported CFO with special projects and additional job duties.
Supervisor - Finance and Customer Operations
Exelon Corporation
Baltimore, MD
05.2016 - 12.2021
- Served instrumental role in organizational transformation and implementation and participated in successful restructuring of consolidation of Transmission Operations across Exelon.
- Led monthly-close and long-range planning activities that covers headcount, capital and O&M spend for financial planning purposes
- Managed, trained and motivated 6 personnel to continuously improve knowledge and abilities in Financial and Business Risk field.
- Successfully led team through business strategy work for 2021. Detailed process review and SWOT analysis were carried out which was instrumental to development of SMART goals.
- Developed new and innovative reporting process leveraging Power Bi - business intelligence tool achieving over 60% time saving and better decision-making benefits.
- Designed and executed processes to meet business initiatives and drive continuous improvement to fix system defect which increased internal verification process from 70% to 95%.
- Championed several process improvement processes that resulted in increased efficiency and reduction in FTE count.
Lead Financial System Analyst
Maryland Department Of Housing
Lanham, MD
04.2015 - 05.2016
- Communicated and explained business requirements to team members during workday timekeeping system implementation.
- Drove operational improvements by creating financial modelling template for infrastructure bond financing which resulted in 40% time reduction.
- Provided timely system reporting and analysis to other finance areas to ensure smooth monthly close.
- Collaborated with budget team in areas of cost projections, variance analysis, and adjustments for risk assessment and timely decision making
- Analyzed existing systems and databases and recommended enhancements to solve business needs
Team Lead - Finance Risk Management
First City Monument Bank/UACN
03.2004 - 01.2009
- Managed team of 4, evaluated employee skills and knowledge regularly, training and mentoring individuals with lagging skills.
- Identified areas where controls where nonexistence or weak and made necessary recommendations to adequately ensure safety of company’s assets.
- Worked closely with IT group to automate reporting template for credit reporting which led to 50% time savings across risk/credit org.
- Managed schedules, accepted time off requests and found coverage for short shifts.
Education
Bachelor of Science -
University of Ibadan
04.1997 - 10.2001
Skills
- Business Development
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
swipe to browse
Certification
- CPA - Certified Public Accountant
Quote
There is a powerful driving force inside every human being that, once unleashed, can make any vision, dream, or desire a reality.
Tony Robbins
Timeline
Financial Planning and Analysis Manager
The Children's Guild
01.2022 - Current
Supervisor - Finance and Customer Operations
Exelon Corporation
05.2016 - 12.2021
Lead Financial System Analyst
Maryland Department Of Housing
04.2015 - 05.2016
Team Lead - Finance Risk Management
First City Monument Bank/UACN
03.2004 - 01.2009
Bachelor of Science -
University of Ibadan
04.1997 - 10.2001
Software
- PowerBI
- Hyperion
- Work Planning Tool
- Martus Budgeting Tool
- Sage Intaact
- Microsoft Powerpoint
Similar Profiles
Brandie PearsonBrandie Pearson
Assistant Behavior Specialist at The Children's GuildAssistant Behavior Specialist at The Children's Guild
Shaneia CrumShaneia Crum
Manager of School Operations at The Children's GuildManager of School Operations at The Children's Guild
Jazmine L. DowtinJazmine L. Dowtin
School Social Worker at Children's Guild, Prince George CampusSchool Social Worker at Children's Guild, Prince George Campus