Zoya S.
Strategic Financial Analyst | Driving Operational Excellence, Budgeting, and Forecasting | Expertise in Variance Analysis, KPIs, and Financial Reporting
- Role
- Sr Finance Manager at JPS Health Network
- Location
- Dallas-Fort Worth, TX, US
- LinkedIn followers
- 500 followers
About Zoya S.
With over 4 years of experience in finance, accounting, and project management, I am a…
Experience
Sr Finance Manager
Jun 2024 — Present · Fort Worth, TX, US
Partner with department leaders to develop and manage operating and divisional budgets, including depreciation, fringe benefits, and IT allocations• Maintain and update rolling forecasts to support strategic planning and capital expenditure management• Review budget vs. actual reports monthly and coordinate with departments to analyze variances and identify cost-saving opportunities• Prepare accrual journal entries for hardware, software, and telecom expenses to ensure timely and accurate financials• Design executive dashboards and financial reports to visualize KPIs, trends, and performance metrics• Develop SOPs and documentation to support compliance, consistency, and best practices across financial processes• Collaborate with leadership to identify areas for financial and operational improvement aligned with organizational goals
Education
Suffolk University - Sawyer Business School
BSBA, Double Major Accounting/Finance. Minor in Marketing
2008 — 2012
Skills
- Microsoft Office Excel
- Bloomberg Terminal
- Microsfot Office Access
- Adobe
- Quickbooks
- Turbo Tax
- Apple
- Mac Os
- Vlookup
- Financial Accounting
- Tax Accounting
- Cost Accounting
- Coordinating Special Events
- Event Planning
- Marketing Strategy
- Marketing Management
- Powerpoint
- Public Speaking
- Access
- Analysis
- Microsoft Excel
- Accounts Receivable
- Banking
- Customer Service
- Accounting
- Budgets
- Management
- Finance
- Financial Reporting
- Invoicing
- Financial Statements
- Fund Accounting
- Investments
- Bookkeeping
- Financial Analysis
- Tax
- Administration
- Valuation
- General Ledger
- Microsoft Office
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