Helen G.

About Helen G.

Finance and accounting professional with strong implementation skills known for change initiatives that increase efficiency of reporting and analysis. Expertise in all areas of Financial and Management Reporting and Analysis, Corporate Reporting, Budgets and Forecasts, Consolidation, External Reporting and Auditing.

Experience

1. Assistant Director Budgets and Reimbursements

   Brookdale

   Jan 2025 — Present

   Maintain and update the Oracle Planning and Budgeting Cloud SystemWork closely with Finance Leadership to improve analyses, reporting, budgets and forecasting processes.Provide oversight and analytical support during the operating budget processes to ensure all policies are adhered to and deadlines are met.Monitor the budget throughout the year by reviewing monthly comparative budget to actual reports to determine if funds have been spent as budgeted.Provide training to departments on use of budget software.Analyze and compile financial and statistical data and reports for budget, reimbursement and financial reporting.Assist in preparation of data for budget presentation and reports, operating and statistical reports and analyses.

Education

• Saint John’s University

  Bachelor of Science (B.S.), Finance, General

Skills

• Financial Reporting
• Management
• General Ledger
• Budgets
• Finance
• Microsoft Word
• Variance Analysis
• Accounting
• Vendor Management
• Adserve
• Budgeting
• Jd Edwards
• Auditing
• Internal Controls
• Financial Analysis
• Sharepoint
• Insurance
• Lotus Notes
• Forecasting
• Business Analysis
• Process Improvement
• Sap Products
• Mas 90
• Essbase
• Microsoft Excel
• Sap
• Donovan
• Leadership
• Payroll
• Analysis