Nicholas Spinelli Email & Phone Number

Philadelphia, Pa, Us

Newark, Delaware, United States

• Information Owner of Wholesale Credit Risk data- Collaborate with data engineers and analysts to investigate and resolve data quality issues, ensuring the health of the dataset for analytics and reporting purposes.- Collaborate closely with software engineers, within the agile framework, to maintain and enhance the software applications used to access and interact with the data, ensuring optimal performance and functionality.- Implement robust data governance frameworks and internal audit procedures to ensure compliance with regulatory requirements and industry standards, fostering data integrity and security within the organization.- Act as the primary subject matter expert for the Wholesale Credit Risk data and system flows, providing mentorship and guidance to members across the broader organization through training sessions and demonstrations, leveraging expertise to enhance understanding and utilization of credit risk data.• Business Intelligence Lead- Lead a team of developers in the design, development, and implementation of automated processes using Alteryx, Tableau, Power BI and other 3rd party vendor applications.- Provide training and support to end-users on BI tools and best practices, promoting self-service analytics capabilities across the organization.- Developed comprehensive control standards and data governance policies around business intelligence tools and workflows, ensuring data integrity, security, and compliance with internal and external requirements.- I foster close collaboration between developers and stakeholders, managing expectations and ensuring timely delivery of results through effective communication and project management strategies.- Stay current with emerging technologies in machine learning and artificial intelligence, continuously researching and evaluating new tools and techniques to enhance business intelligence capabilities and drive innovation within the organization.

Newark, Delaware

• Implement and monitor internal controls to uphold the integrity of financial reporting and ensure adherence to GAAP regulations.• Spearhead initiatives to streamline financial processes through automation, reducing manual tasks and enhancing efficiency.• Coordinate with internal and external auditors to facilitate timely and accurate audits and regulatory examinations.• Identify and investigate discrepancies or variances between the risk management systems and the general ledger, resolving issues promptly.• Built and maintained automated reconciliation tools and software to streamline the reconciliation process and minimize manual errors.• Present reconciliation findings to stakeholders, including senior management and auditors, providing clear explanations and recommendations for resolution.

Mount Laurel, New Jersey

• Designed and developed a user-friendly online interface for managing accounts receivable, incorporating features such as invoice generation, payment tracking, and an integrated reconciliation • system to the general ledger.• Conducted user training sessions and provided ongoing support to ensure smooth adoption of the new online accounts receivable program.• Regularly updated the online accounts receivable program to incorporate new features, enhancements, and regulatory requirements, keeping it aligned with evolving business needs.• Conducted detailed financial analysis to forecast costs associated with clinical trials, considering factors such as study protocols, patient enrollment rates, and site expenses.• Provided regular updates and reports on financial performance of clinical trials to senior management, highlighting key metrics and trends.• Collaborated with cross-functional teams including clinical operations, research and development, and finance to ensure alignment of financial forecasts with trial timelines and objectives.