John Moon Email & Phone Number

Philadelphia, Pa, Us

Us

UHC Digital Experience Transformation - Strategy & Insights Team (L28)

Us

Marketing Performance & Optimization Team (L27)• Reporting & Analysis for Television Broadcast Channel, Retention Marketing & Member Experience

Us

FP&A Budgeting/Expense Team (L26)• Oversee 10+ Marketing staff & support budgets, examine monthly expenditures and build expense forecasts• Lead budget meetings with senior leaders to review departmental spending and FTE/headcount• Create budget reports and analysis through SAS

Us

Agent Commissions Team (L25)• Report and forecast Agent commissions, the largest expense to the company• Assemble and collaborate with a cross-functional project team as the business owner, responsible for optimizing the month end process and eliminating operational, financial reporting and audit risks• Enhance financial analysis tools, reducing task completion time from two weeks to two days• Influence business decisions by analyzing commission trends and reporting to senior leadership• Present group activities at department meetings to foster engagement and communication among co-workers• Identify gaps and improve processes by meeting with various partners, understanding complex manual calculations, and streamlining the end-to-end procedure• Extract and manipulate data from ODBC (Open DataBase Connectivity) tables, which contain over 20 million transactions, through SQL and Microsoft Access• Mentor and train newly hired analyst to learn and take on responsibilities

New York, Ny, Us

• Increased efficiency by reducing reconciliation preparation time by 20% and providing more accurate results• Reconciled collateral and loan balances between multiple ledger platforms, including SAP & Oracle• Established new daily reporting metrics for collateral balance sheet• Led meetings with middle office, regulatory, and tech teams for various process improvement projects and accounting policy requests• Trained new analysts on key financial control functions and systems• Managed change and showed flexibility by handling two different roles simultaneously during team transition• Class of 2011 – Finance Analyst Development Program

New York, Ny, Us

• Eliminated reconciliation breaks across multiple data systems by working with cross-functional teams to identify tactical solutions

New Brunswick, Nj, Us

• Discovered opportunities to improve New Product Development (NPD) Portfolio performance metrics that enabled better strategic and financial decisions• Analyzed NPD Portfolio and support development of recommendations to maximize value and improve ROI• Collaborated with business partners to create and maintain portfolio valuation tools used to minimize error and provide a more accurate analysis• Prioritized NPD Portfolio to ensure resources are allocated to projects that fit with strategy and generate the highest growth potential

Bachelor Of Science - Bs, Finance

Master Of Arts - Ma, Worship Studies

Master'S Degree, Visiting Student