Abiola Adele Email & Phone Number

•Responsible for working with the Senior Manager, Financial Planning Bridgeport Hospital to support financial goals and objectives for the hospital and associated physician practices.•Develops and monitors business plans designed to achieve established financial and operational goals.•Lead efforts and work with representatives from various clinical areas, Corporate Finance, Medical Records, Utilization Management, Compliance and Information Systems and other organizations•Monitor annual operating budgets, capital budgets and cash flow projections to ensure that the overall financial goals of the organization are met.•Act as key liaison with the System budget and Revenue Management departments.•Assists in the financial close process, which includes review and analysis, financial assessments and ad hoc reports, supporting documentation, and communication of issues.•Develops new opportunities for revenue and clinical enhancement by analyzing Hospital volumes, reimbursement, as well as working with other departments to identify areas of opportunity.•Coordinates the collection of financial data between the hospital and physician practices to develop business plans.•Analyzes information, supporting documentation and data capture methods to identify systematic and departmental opportunities for improvement and enhancement of revenue.• Provide the monthly results and statistics to ensure that data is received in a timely fashion and agrees with general ledger details enabling inclusion in the monthly reporting packages.•Assist with the completion of financial forecasts and month-end financial reporting including the results against plan for a variety of key metrics relating to the monthly financial statements for both Hospital and physician initiatives.•Prepares schedules and forms as required for external benchmark comparison as required.•Interface with physician leaders, operational leaders, NEMG leadership and the System Revenue Management team as needed.

New London/Norwich, Connecticut Area

New Haven, Connecticut

New Haven, Connecticut

*•Project financial profitability and probability through trend analysis, modeling, forecasting, compiling complex historical and present financial data to extract, determine and interpret relevant information *Streamlined the expense approval process for a division by centralizing the approvalprocess and reducing expense cards from twelve to three to prevent excess expenditure on grants and general budget accounts*Present financial information to the chairman and head of divisions using various Microsoft office tools such as spreadsheets, power point slides, charts and tables and respond to questions*Utilize relational databases, cost accounting systems for journal entries, general ledger reconciliation and to assemble, manipulate data and reports on a daily and monthly basis*Meet monthly with division chiefs and managers to discuss financial statements and departmental issues as it impacts the budget and annually for strategic planning and budgeting for the upcoming fiscal year*Lead and coordinate in the development of budgets for all the divisions within the department of medicine involving sponsored research, clinical, discretionary and unrestricted funding principles *Prepare and consolidate approved budgets, train new and existing staff to understand budget patterns, resolve funding shortfalls, project expenditures to maximize revenue*Provide financial reporting support to selected department of medicine divisions in need of a business unit manager and serve as a liaison between division managers and the chairman's office*Prepare and coordinate monthly reports for clinical practice actual versus budget variances and meet with division managers to discuss variances*Influence faculty recruitment decisions by creating a profit and loss analysis report with difference scenarios and oversee the monthly management of Malpractice and Joint Agreement transactions for all divisions

*Analyzed structured financial securities, created and maintained cash flow models for global public and private RMBS transactions•Verified monthly remittance calculations, receipts, loan level information for reasonable data and communicated exceptions with servicers•Calculated principal, credit enhancement amounts, administration fees, expenses and interest distributions to security holders and allocated credit losses to securities as appropriate •Prepared and distributed consolidated collateral and security information reports to the trustee, issuer, security holder, rating agencies and other interested parties•Parallel processed monthly loan payments on pools of loans and reconciled results to the Servicers, according to Standard Operating Procedures•Researched and interpreted all controlling legal documents to help resolve issues, with guidance as needed and coordinated the LIBOR process•Ensured servicer reports were accurate and complete for each respective cycle and communicated any changes to the appropriate party, as applicable•Resolved operational or process exceptions in accordance with departmental policies and procedures, setup new deals and cash management•Researched and interpreted legal documents such as Indenture, Trust Agreement, SWAP/CAP Agreements, Private Placement Memorandum as issues arose with the asset or liability payment•Enhanced the knowledge of new and existing team members to streamline processing, which resulted in less overtime and was awarded for team excellence

* Opened and entered data for new sale contracts in Land-tech for windows* Communicated with the buyers, sellers, listing and selling agents to obtain informationneeded for settlement ,sent out closing packages and handling post closing issues* Obtained tax, water and real property information for properties to be purchased * Sent documents to be recorded to the abstractors within two days of funding* Logged in and out documents sent out to the abstractors using an excel spreadsheet * Reviewed documents for errors and omissions and sent bi-weekly reports to abstractorsfor missing recordings

Columbia, Maryland

•Reviewed package content for legal and lender requirements, updated credit systems, prepared the preliminary HUD and other documents for funding •Entered orders for new loan files, ordered the closing, title search and title insurance numbers from the Title System and scheduled closings•Calculated recording fees, updated secured payoffs, processed conventional and FHA loans •Handled incoming calls from customers and company representatives concerning funding issues •Disbursed loan proceeds for transactions originated by the Smart Solution Network•Issued checks to retire the obligations of secured and unsecured creditors to ensure proper lien position for the company relative to collateral assets and balanced the disbursement sheet•Deposited funding checks and wires for disbursements and entered data for checks, labels and letters to be printed, mailed closing documents and checks from loan proceeds•Maintained production logs and accurate records for all processed transactions•Prepared substitute client invoices for closing, appraisal and title insurance fees charged and status utility bills

M.S, Financial Management (2006)

B.A, Economics (2003)

Master'S Degree, Financial Management