Oscar Yurica Email & Phone Number

Remote

Washington, District Of Columbia, United States

Temporary Assignment• Reviewed the financial audits of 65+ public charter schools• Created the financial observation for the system that was included in the Financial Analysis Report for 2019. This is a public document that reviews the financial health of all the school’s in the Charter School System.

Washington, District Of Columbia, United States

Temporary Assignment• Updated and developed additional tools for the ETC Model based on actuals and project management outlook. • Created budgets for upcoming bids and created project modification used to request additional scope. Projects ranged in size from 2MM to 25MM.• Created Budget Narrative document that is sent to NICRA to justify our financial backing for our projects on the public side.

Houston, Texas Area

• Reviewed financial performance and performed monthly variance analysis for actual results to budget and forecast.• Oversaw the AP & AR process. Reviewed weekly invoicing with AP/AR specialist to assure quality control & update cash flow forecasts.• Supported annual budgeting process.• Created from scratch monthly and quarterly Cashflow forecasts.• Developed monthly project cost forecast model that simplified month end close reporting. • Coordinated a monthly reserves analysis for internal parties detailing the status of the Company's current reserve accounts and assessing them for reasonability. Provided update and explanation during monthly meeting.• Perform ad-hoc analysis as necessary• Created and maintained financial controls.• Created following reports and appropriate processes: Cost report files, Cost report summary roll ups, Cashflow forecast, Cost forecast, and Top-Level reconciliation files.

Houston, Texas Area

• Analyzed revenue and margin results and provides narrative analysis to management in support of the month end close process.• Perform ad hoc financial analysis and scenario analysis to support business decisions.• Created & implemented new costing analysis process • Developed a database financial system. This enhanced our analysis, reporting and forecasting while providing a reliable tool to drive process improvement and business analysis.• Coordinate with project teams to review financial & operational reports and assessments.• Create customized queries to streamline the monthly financial reporting cycle and reduce wasteful duplication. Used Macros to maximize the efficiency.• Perform ad hoc financial analysis and scenario analysis to support business decisions.• Analyze as-bid budgets and report analysis to project teams. Provide feedback to Bids team.• Coordinate and support a variety of forecasts, budgeting and reporting processes.• Reconcile project forecasts on a monthly basis to assure accuracy.• Peoplesoft applications used: Project Costing, Customer Contracts, Production Control, Query Manager, Purchasing, and cost accounting.

Chile

Ran a capital arbitrage project encompassing the Argentine and Chilean markets. Worked with international clientele to manage risk on international cash positions. This involved representing my client by budgeting costs, calculating logistics, and communicating with buyers, suppliers, bankers, and proper regulatory agencies.

The Woodlands, Tx

Houston, Texas Area

Importer/Exporter company focused on plastic resins, synthetic jumbo bags, and chemical polymers. - Published reports on client profitability, aging A/R, and market analysis.- Made sales calls and updated the CRM system.- Coordinated and managed logistics (from warehouse to client).- Aided management in miscellaneous administrative tasks.

Master Of Business Administration (M.B.A.), Finance

Bachelor Of Arts (B.A.), Political Science