Michele Pellizzeri
Philadelphia,PA
Summary
Accomplished Enterprise Advance Financial Analyst at Jefferson Health, adept in preparing budgets and analyzing performance with advanced computer skills. Demonstrated success in financial forecasting and operational reporting, enhancing financial decision-making. Skilled in project management and a self-motivated professional, I excel in driving efficiency and accuracy in financial processes.
Overview
19
19
years of professional experience
Work History
Enterprise Advance Financial Analyst
Jefferson Health
PHILADELPHIA, PA
01.2019 - Current
- Collaborated with other departments to ensure accurate budgeting and forecasting processes were followed.
- Prepared monthly, quarterly and annual financial reports for management review.
- Evaluated complex financial information from multiple sources to make sound recommendations.
- Analyzed trends in financial performance to identify areas for improvement.
- Determined and tracked budget expenses with accuracy and transparency.
- Analyzed budgets and implemented action plans to rectify issues.
- Utilized financial software and advanced Excel functions to streamline data analysis and reporting processes.
- Assisted in the budgeting process by providing detailed revenue and expense forecasts.
- Collaborated with senior management to develop and monitor key financial performance indicators (KPIs).
- Analyzed complex financial information to offer recommendations to management, driving decision-making.
- Participated in periodic meetings with department heads to review their budget status.
- Reviewed monthly expense reports from various departments for accuracy.
- Prepared financial reports for management team on a regular basis.
- Conducted variance analysis of actual results against budget plans.
- Checked payroll, vendor payments and other accounting disbursements for accuracy and compliance.
- Created and updated financial reports on frequent basis to present information to leadership teams.
- Prepared reports on labor costs, overtime hours worked by nurses, budget projections.
Sr. Financial Analyst & Resource Coordinator
Jefferson Health Northeast
PHILADELPHIA, PA
06.2006 - 01.2019
- Prepare and maintain the Annual Operating Budget for Patient Care Services (zero base method)
- Developed, implemented and maintained by shift census and staffing tracking for inpatient nursing. Report such variances to appropriate nursing Management along with a corrective action plan.
- Provided Sr. Nursing leadership with multiple reports related to Nursing Care hours per patient day, man-hour per unit trend, overtime usage & position control.
- Part of implementation team for Staffing Program. Provided analysis of clinical, operational and resources utilization of staffing tool.
Education
Bachelor of Science - Accounting
La Salle University
Philadelphia, PA05-1993
Skills
- Preparing budgets
- Project management
- Financial software
- Analyzing performance
- Advanced computer skills
- Self-motivated professional
- MS office suite
- Financial and operational reporting
- Strong organization
Timeline
Enterprise Advance Financial Analyst
Jefferson Health
01.2019 - Current
Sr. Financial Analyst & Resource Coordinator
Jefferson Health Northeast
06.2006 - 01.2019
Bachelor of Science - Accounting
La Salle University
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