Summary
Overview
Work History
Education
Skills
Hobbies
Languages
Timeline
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OTTO ROSARIO

Senior Financial Analyst
Miami,FL

Summary

Business-minded Finance lead promoting more than 20 years of expertise overseeing transactions and reconciling monthly financial reports. Highly collaborative individual with track record of effectively training and coaching staff members. Offering confidence, team contribution and decision making skills.

Overview

25
25
years of professional experience

Work History

Finance Lead

World Wide Business Team
Miami, FL
  • Finance lead that successfully handled the maintenance of profitability in mature technologies in the consumer segment, achieving substantial increase of productivity and cost reductions of 30% per product
  • Provide support to a worldwide manufacturing team, including budgeting, capital, headcount, material standard setting and manufacturing overhead control
  • Provide guidelines, recommend and implement innovative procedures based on analysis for improvement of productivity and increase of market share.

Financial Analyst

HP
Aguadilla, PR
  • Provide support to Human Resources on planning and budgeting for a work force of 2,000 regular employees plus an external workforce of approximately 4,000 partners
  • Develop and provide financial training to 90% of the population to foment participation in cost savings programs leading to savings of several millions of dollars
  • Financial support to the Facilities function during a $250 million expansion that made available 500,000 SQFT of manufacturing space.

Senior Financial Analyst

Bascom Palmer Eye Institute
Miami, FL
01.2016 - Current
  • Conduct financial analysis to support operations of five Ophthalmology medical facilities in South Florida with over 275K patient visits per year
  • Assist in building and maintaining financial models within University of Miami fiscal structures
  • Develop financial plans, incremental cost/benefit analysis, key contributor to annual budget process and long-term planning
  • Analyze and coordinate distribution of multiple financial data and relevant reports in clear, concise and timely manner
  • Interact with Senior Management, Executive Directors and over 80 faculty members in daily operations of expanding system ranked #1 in USA for 15 consecutive years.

Senior Corporate Financial Analyst

Hewlett Packard
Houston, TX
01.1997 - 01.2016
  • World wide lead of the Personal Systems Group
  • Focus on budget coordination, flash, trend analysis and month end reporting of Profit and Lost in a $30 billion operation
  • Prepare and discuss reports with external auditors, directors, and vice presidents
  • In charge of financial initiatives across multiple functions and divisions with headquarters across regions in Asia Pacific, Europe/Middle East and the Americas
  • Develop and report KPIs to effectively manage business
  • Special project support such as R&D portfolio management with long term profitability implications
  • Ad-hoc reports and analysis to proactively address new developments.

Education

MBA -

University of Akron
1994

BBA - Accounting

University of Puerto Rico
1990

Skills

  • Computer literacy:
  • Microsoft Office, expert level Excel, Essbase, SAP financial modules
  • Problem Anticipation and Resolution
  • Operational Reporting
  • Prioritizing and Planning
  • Budgeting and Variance Analysis

Hobbies

My main hobbies had been reading and gardening. Reading had developed into witting with my first novel, written in Spanish, published in April 2022.

Languages

English
Full Professional
Spanish
Native or Bilingual

Timeline

Senior Financial Analyst

Bascom Palmer Eye Institute
01.2016 - Current

Senior Corporate Financial Analyst

Hewlett Packard
01.1997 - 01.2016

Finance Lead

World Wide Business Team

Financial Analyst

HP

MBA -

University of Akron

BBA - Accounting

University of Puerto Rico

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OTTO ROSARIOSenior Financial Analyst