Robert Ostrom Email & Phone Number

Pittsburgh, Pennsylvania, Us

Pittsburgh, Pennsylvania, Us

Pittsburgh, Pennsylvania, Us

Managed team of 5 financial and reporting analysts in charge of all forecasting, budgeting, reporting and analysis for Retail Deposits. Responsible for $70B deposits portfolio and over $700 MM in annual fee revenue.•Hired and effectively trained four analysts to replace five who were promoted internally or hired externally resulting in $70M annual cost savings for the organization. •Increased employee satisfaction scores 19% in 2007 and only experienced a 3% drop in 2008 despite banking industry crisis.•Developed procedures for daily reporting for senior executives.•Designed and managed complex static pool, pricing and fee models. •Completed financial integration of three acquisitions (Harbor and Fidelity in Florida and Mid-America in Chicago / Milwaukee) and divestiture of 61 Pennsylvania branches.

Us

Managed budget, forecast and actual analysis for Consumer Checking and Fee portfolios through interaction with multiple product managers and static pool financial models.•Performed forecasting and budgeting for an $11B Deposit portfolio and $600MM in annual Consumer non-interest income revenue.•Created or improved 4 non-interest income models.•Created standard and ad-hoc reports for senior management and product managers including daily balance and fee reports utilized by entire department.•Improved data acquisition by using Essbase software and system knowledge to streamline process, boost accuracy, and increase department efficiencies.

Cleveland , Ohio, Us

Developed financial forecast and budget for Corporate, Retail, and Capital Partners areas of corporation through use of models and multiple financial systems. •Created standard and ad-hoc reports for senior management and line of business financial analysts.•Analyzed actual variances to forecast and plan across organization.•Facilitated group of senior analysts devoted to planning and forecasting process.

Cleveland , Ohio, Us

Financial Analyst within Corporate Finance in charge of standard and ad-hoc reporting, forecasting and NPV analysis. •Produced standard market reports for line of business financial analysts and senior management across company’s footprint.•Performed multi-million dollar line of business budget transfers across company.•Developed budgets and forecasts for KeyNext (Internet Business-to-business venture).

Bsba, Finance And Marketing-Summa Cum Laude

General, General