Annaline Walsh
Columbia
Summary
Accomplished Sr. Financial Analyst known for strong analytical skills and effective collaboration. Expertise in financial analysis, including budgeting and forecasting. Utilizes advanced financial modeling techniques to support strategic decisions. Track record of providing actionable insights and driving financial performance improvements.
Overview
22
22
years of professional experience
Work History
Sr. Financial Analyst
MedStar Montgomery Medical Center
Olney, MD
07.2003 - 02.2025
- Developed financial models to forecast departmental budgets and resource allocation
- Analyzed variances between budgeted and actual expenditures, providing actionable insights
- Led cross-functional teams in financial reporting and strategic planning initiatives
- Streamlined financial processes, enhancing accuracy and efficiency in monthly close procedures
- Implemented advanced analytical tools to improve forecasting accuracy and decision-making
- Collaborated with department heads to align financial strategies with organizational goals
- Presented complex financial information to stakeholders, facilitating informed strategic decisions
- Provided valuable insights by leading monthly variance analysis reviews between actual results and budget/forecast expectations.
- Enabled informed decision-making by presenting key findings from complex data sets in clear, concise formats for senior leadership team members.
- Collaborated with cross-functional teams to drive process improvements and increase operational efficiency.
- Facilitated accurate expense tracking through diligent maintenance of general ledger accounts and reconciliations.
- Streamlined financial reporting processes, resulting in more efficient delivery of critical information to stakeholders.
- Improved budget forecasting through meticulous monitoring of expenses and revenue streams.
- Ensured compliance with regulatory requirements through diligent review of financial documents and reports.
- Developed comprehensive financial models that informed strategic decision-making for the organization.
- Increased financial accuracy by conducting in-depth analyses of financial data and trends.
- Played a pivotal role in annual budget planning, collaborating with department heads to allocate resources strategically.
- Maximized company resources by performing ad-hoc analyses supporting cost reduction initiatives across departments.
- Conducted detailed financial analysis to identify and evaluate changes in operations, trends and potential areas of improvement.
- Created and maintained precise and accurate models, charts and reports.
Education
Bachelor of Science -
Cape Peninsula University of Technology
Cape Town, South AfricaSkills
- Budgeting and planning
- Account reconciliation
- Knowledge of Excel, Microsoft Outlook, Tableau, Hyperion, and PeopleSoft, PowerPoint and Access
- Variance analysis
- Financial statement analysis
- Budget forecasting
- Flexible team player
- Budget support and compliance
- Manpower planning
- Data analysis
- Annual budgets
Languages
English
Native or Bilingual
Afrikaans
Native or Bilingual
Interests
International solo travel and cultural exploration Planning and coordinating travel across multiple countries is my biggest passion
I crochet clothes and enjoy DIY home projects
I find it important to balance physical health with mental and emotional wellness
Timeline
Sr. Financial Analyst
MedStar Montgomery Medical Center
07.2003 - 02.2025
Bachelor of Science -
Cape Peninsula University of Technology