Job Search Status
Open to workDesired Job Title
Senior Financial AnalystWork Type
Full TimePart TimeContract WorkLocation Preference
RemoteHybridLocation: Glendale, AZ
Open to relocation: Yes
Open To Work
Jeff Hulskamp
Glendale,AZ
Work Preference
Summary
Detail-oriented finance professional with expertise in planning, reporting, analysis, budgeting and forecasting. Strong analytical and collaborative skills to support the success of business operations. Excellent modeling and reporting skills to promote effective decision making. Six Sigma project experience. Advanced knowledge of Microsoft software including Excel, Word, and Power Point. MBA. Military officer veteran.
Willing to relocate: Anywhere
Overview
30
30
years of professional experience
Work History
Financial Analyst Consultant
Banner Healthcare Medical Group
Phoenix, AZ
09.2015 - 05.2026
- Worked closely with senior operations leadership by presenting financial performance, and offering insightful observations and recommendations.
- Prepared detailed and comprehensive annual budget of approximately $235M in gross revenue and $145M in total expenses.
- Completed monthly variance analysis explanations between actuals and budgeted P&L data and presented the information during service line meetings with operations. Identified $400k in pharmaceutical annual savings.
- Prepared journal entries and accruals during month close by coordinating with the clinic practices and central accounting.
- Created and maintained proforma templates during the physician hiring process and the consideration of opening new clinics by calculating operating margins based upon estimated revenue and expenses.
- Coordinated and led monthly capital committee meeting which required soliciting capital asset requests from operations, organizing and prioritizing the requests, and determining the financial impact.
- Databases used included Nextgen (billing), Lawson (general ledger), Axiom (budgeting), Teradata (work productivity, gross charges), Premier (third party system that hosted provider and office metrics).
Finance Lead
CompuCom
Bellevue, WA
05.2014 - 09.2015
- Lead a team of four in the finance department ensuring that the department's goals and assigned tasks were completed in a timely and accurate manner.
- FP&A responsibilities included supporting the monthly forecasting and annual budgeting processes for revenue, costs, and gross margin.
- Developed and entered month-end labor cost accruals, and reconciled and explained P&L variances.
- Reviewed, approved, and processed supplier invoices for project work that was done by contractors at client sites.
- Coordinated cost center and location changes for personnel in Access database to facilitate expense cross charges between divisions.
- Acted as the primary point-of-contact for all financial issues for the site.
Senior Financial Analyst
Philips Healthcare
Bothell, WA
12.2003 - 05.2014
- Provided financial planning and analysis support to the Imaging Systems business group of North America. Initial role included orders and revenue reporting for senior finance, sales, and marketing management. Most recent role involved extensive commissions budgeting, reporting and analysis.
- Supported $1B+ annual budget and quarterly rolling forecast process by consolidating and validating revenue, orders, and gross margin data from business line controllers during FP&A role for the Imaging Systems division.
- Coordinated with sales operations directors and finance managers in collecting and organizing orders forecast data for bi-weekly senior management orders review.
- Responsible for the development and management of $60M annual budget and quarterly forecasts during role as compensation analyst.
- Queried True Compensation database to facilitate reporting and month-end accounting entries.
- Performed actuals variance analysis for standard commissions and bonuses under tight month-end deadlines.
Financial Analyst
Fluke Corporation
Everett, WA
06.1999 - 11.2003
- Provided accurate and timely entry of financial data and prompt and accurate financial reporting to management.
- Performed expense variance analysis, forecasting, and reporting.
- Developed key performance indicator reports showing tabular and graphical data for product revenue and operational expenses.
- Managed $20M of combined budgets with cost center managers.
- Database administrator for FRx Forecaster.
- Calculated monthly incentive compensation and commissions, and quarterly bonuses for sixty sales representatives and managers.
- Developed and maintained daily, weekly, and monthly inventory and productivity reports to aid management in trend analysis during initial role as cost accountant.
Financial Analyst
Microsoft (Volt contractor)
Redmond, WA
09.1998 - 06.1999
- Responsible for reporting on product data for the Interactive Media Group marketing group.
- Queried databases to retrieve product and international market share data for consumer software products for Microsoft and its competitors.
- Analyzed the data to identify trends and product share variances.
- Presented results to marketing managers via weekly and monthly reports.
Financial Analyst
Citigroup
San Antonio, TX
04.1996 - 08.1998
- As part of small finance group at Citigroup's call center, provided expense management to the Tax and Customer Solutions departments. Worked closely with the directors of each department in controlling costs.
- Developed multi-million dollar expense budget with cost center managers.
- Revised expense monthly forecasts based upon variance analysis.
- Identified cost reductions and risks.
- Prepared expense reports, productivity capacity plans, and accruals.
- Presented financial package to senior departmental directors.
- Company is a $70 billion financial services provider.
Education
Business Administration (MBA) - undefined
St. Mary's University
01.1996
Finance (Bachelors of Science) - undefined
University of Idaho
01.1987
Personal Information
- Title: Senior Financial Analyst
- Availability: Willing to relocate: Anywhere
- Work Permit: Authorized to work in the US for any employer
Timeline
Financial Analyst Consultant
Banner Healthcare Medical Group
09.2015 - 05.2026
Finance Lead
CompuCom
05.2014 - 09.2015
Senior Financial Analyst
Philips Healthcare
12.2003 - 05.2014
Financial Analyst
Fluke Corporation
06.1999 - 11.2003
Financial Analyst
Microsoft (Volt contractor)
09.1998 - 06.1999
Financial Analyst
Citigroup
04.1996 - 08.1998
Finance (Bachelors of Science) - undefined
University of Idaho
Business Administration (MBA) - undefined
St. Mary's University