Phillip Haywood M.S. Email & Phone Number

Passed all parts of the CPA ExamOracle PL/SQL Developer Certified Associate candidateSuperior analytical, technical and finanacial modeling skills.Experience writing complex SQL queries, Excel pivot tables.Ensured accurate reconciliation of compensation forecast budget of $175 million dollars by removing incorrect compensation costs and applying the appropriate cost to the appropriate business lineStrong ability to analyze large quantities of data in excess of 50,000 records and track monthly actual expenses against budgeted amounts. Ability to work independently and as part of a team, be flexible, prioritize and handle multiple projects while still meeting critical deadlines.9 years experience designing and conducting analyses, recommending services improvements, and assisting with implementation of new procedures by providing financial and data analytical support.6 years experience in financial and expense analysis that involved developing budgets, forecasts, projections, variances as well as creating, maintaining and updating financial models.Developed anual budgets for over 1400 elementary, middle and high schools educating 1.1 million students. Used advanced Excel tools to create budgetary formulas to allocate approximately $8 billion dollars in federal, state and city funds.Prepared 128 million dollar budget allocation of federal, state and local funds to over 1,400 public schools which included a 5% funding increase for over 2,300 literacy and math coach positions. Produced financial analysis which resulted in the ability to acquire an additional $5.1 million in funding for hiring 75 new staff members despite a budget freeze.Ensured timely production of monthly 100 page financial analysis and management reports which were submitted monthly to the Mayor’s office as part of the Citywide Accountability Program.Specialties: Financial analysis, financial reporting, variance analysis, budgeting, forecasting, financial planning, trend analysis, comparative analysis, regression analysis, statistical analysis, income tax preparation, business incorporations, sales and use reporting. Database design, SAP, Oracle, Crystal Reports, Earned Value Management SystemsComputer skills include Advanced Excel user which involves pivot tables, lookup tables and Macros, Access, Powerpoint, Quickbooks, Visio, SQL and some HTML.

Listed skills include Financial Analysis, Forecasting, Sap, Financial Modeling, and 16 others.