MICHELLE DORSEY

Fresh Meadows, NY 11365

Cell: (917) 232-5062: mdorsey255@gmail.com

Summary
Financial and accomplished manager with budgeting, analytical and organizational abilities and a track record of
initiating and developing strategic planning, controls and reporting procedures. Trained, managed and developed
staff for cross sectional responsibilities. Collaborate with all levels of management, staff, teams and agencies.

Accomplishments
Increase cost controls by monitoring headcount, year over year variances analysis and best business practices.
Research and implement financial analysis procedures which enhanced efficiency and provided senior management
with practical options to drive business results.
Review expenses and benefit costs to verify alignment with affiliate contracts terms and spending guidelines.

Experience
Associate Budget Director, Corporate Finance
October 2012 to January 2015
Physician Affiliate Group of New York - New York, NY

Collaborate with Chief Administrative Officers to develop, implement and monitor annual operating and
compensation budgets.

Work closely with funding agency, senior management and budget analysts to establish a cohesive reporting
platform of standardized reports and define thresholds to ensure accurate and timely financial and
contractual information.

Perform site variance analysis to anticipate cash flow requirements, asset reassignments and reforecasts.

Prepare monthly management budget vs actual analysis by facility and differentiate between business-asusual variances and trends and present corrective measures to finance committee.

Extensive review of affiliates contracts in an effort to understand the financial parameters and latitudes for
the respective sites.

Research best business practices and draft and implement policies and procedures for the budget
department.

Assist with ad hoc periodic financial, IPs and recalculations for auditing, contract reviews, site administrators
and senior management.

Train and lead budget analysts to adhere to reporting guidelines, to prepare accurate and informative
financials and to analyze the effects of changes in and outside the business environment.

MICHELLE DORSEY
Fresh Meadows, NY 11365
Cell: (917) 232-5062: mdorsey255@gmail.com

Senior Accountant, Financial Planning & Analysis

January 2012 to June 2012
Morgan Stanley - New York, NY

Researched and reported material plan and prior year variances with emphasis on trends and implemented
adjustments to realign costs with companys objectives.

Monitored revenue and reallocated expenses in an effort to preserve established annual budget ratios.
Used Essbase to maintain operating and capital budgets and forecasts.
Prepared ad-hoc financial reporting for business heads and senior management.

AVP, Financial Decision Support

October 2000 to January 2011
Barclays Capital - New York, NY

Collaborated in the development and implementation of global database to report revenue variances by
sectors, products, departments, traders or varied combinations required by management.

Compared consolidated product-by-product profit and loss actual with forecast and draft commentaries for
variance explanations.

Analyzed product performances for equities, fixed income, foreign exchange, money market, derivatives and
commercial lending to improve trends in daily and monthly flash reports.

Developed, implemented and monitored budget, performance metric and variance reporting for divisions and
product lines.

Interacted closely with senior management and department heads to review financial information, cost
analysis and the effects on strategic plans and budgets.

Prepared monthly management reports which highlighted budget vs actual cost savings from implemented
measures.

Education
Bachelors of Arts
Baruch College
Medical Billing and Coding Certification
Borough of Manhattan Community College

Technical Skills
Intermediate Microsoft Excel, PowerPoint and Word
Extensive use of SAP and MIP