Melissa Villaflor
Financial Analyst, Fp & a @ImmunityBio, Inc.
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WORK HISTORY
Financial Analyst, Fp & a @ImmunityBio, Inc.
Performs monthly variance analysis for designated departments by comparing actual results to the approved forecast or budget to verify all operating and capital expenses are captured • Reviews procurement requests to ensure requisitions are correctly coded and the related expense is properly accounted for in the forecast• Coordinates quarterly Shared Services process with related-party business partners to consolidate all agreed upon allocated employees’ service percentages across all entities and provides supporting details, including department and entity calculations, for department heads, management, and external auditors• Maintains grant-related documentation, including reports addressing original budget cost, prior spending, invoice submission, balance-to-date, and funding sources, while reviewing expenses to guarantee grant compliance, as well as documentation provided by vendors prior to submission of grant requests
EDUCATION
University of Macau
Exchange Student Program
San Diego State University
Bachelor of Business Administration - BBA, Finance
California State University, Long Beach
Master's degree , MBA
ABOUT MELISSA VILLAFLOR
Financial Analyst, FP&A | Experience in account management, budgeting, financial literacy, integrity, & responsibility
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