This document is a resume for Christina E Brown, who has over 8 years of experience in project finance analysis and database development within the banking industry. She has a track record of leading projects to optimize systems and processes. Her skills include expertise in project management, database design, data analysis, and reporting. She is currently pursuing associates and bachelor's degrees in management and project management.

1. Christina E Brown
Email: christinabrown499@yahoo.com
PROFESSIONAL PROFILE:
Project Finance Analyst with over 8 years financial analysis and database development experience within the
banking industry. Possess solid project management and business process experience with a track record for
continuously optimizing systems and processes to meet project goals.
SUMMARY OF QUALIFIATIONS:
 Expert in overseeing and leading projects and building relationships with senior management and
business partners
 Skilled in research, Account Migrations, Process Realignments, Conversions and database design
management
 Advance technical, research, testing and analytical knowledge
 Excellent oral and written communication
 Superior customer service, leadership and interpersonal skills
 Excel in facilitation and coordination of team meetings and events
KEY SKILLS AND EXPERTISE:
 SAP
 Oracle
 Access/ SQL
 Pivot Tables
 V-lookups
 Excel/Macros
 Microsoft Office/ Project
Suite
 Data Manipulation
 SharePoint development
 Project Management
 EssBase
 Meeting Facilitation
 Database Management
 BRD development
 Ad-Hoc Reports
 Metrics
 UAT testing
PROFESSIONAL EXPERIENCE:
Bank of America Corporation – Providence, RI (2006-2015)
Project Finance Analyst, Global Reconciliation and Financial Control (2014-2015)
 Lead the Account Migrations, Realignment and compliance review project
 Identified risk factors, duplications or fraudulent activity in general ledger account posting
 Perform data analysis by developing reports and data models utilizing SAP, Oracle, Excel and Access
 Lead a team of 16 in the Oracle International Conversion
 Create and modify procedures and BRD’s according to LOB senior management project goals
 Develop and track business metrics, ad-hoc, custom and standard reports
 Research internal requests and benchmarks in support of GFC compliance purposes and made
decisions in line with business practices
 Revise existing data through data manipulation analysis and presented findings and
recommendations to senior management
 Involved in small, medium and complex projects in which responsibilities included determining the
scope, timeframe, forming teams, delegating tasks, mentoring and training
 Responsible for compliance initiatives and database design and maintenance
 Established and maintain relationships with senior management and business partners
 Developed Metrics presentation for monthly Global Financial control account and project standings
 Responsible for Daily, monthly, quarterly and annual UAT testing for SAP and Oracle

2. Senior Operations Analyst, Private Wealth & Investment Management (2011-2014)
 Utilized BOSS/FDES CRW to manage and update trust’s accounts, including closing, opening and
transferring assets
 Performed clerical and administrative duties related to the trust
 Assisted in preparing account statements such as bill payments, interest and dividends
 Entered and updated information on trust database regarding trust assets
 Communicated with trustees and customers by phone, email and letters in order to arrange transfer
of securities to and from trust accounts
 Managed records for funds distributed and received
 Drafted business correspondence to senior managers and clients
 Answered customer inquiries and distributed mail
 Deposited checks, and funds into respective accounts
 Maintained and ordered supplies
Accounting Specialist II, Internal Reconciliation and Control (2010 to 2011)
 Responsible for Reconciling daily, monthly and annual reposts
 Maintained a balanced general and subsidiary ledger
 Identified errors and collaborated with business partners on complex matters in order to accurately
reconcile general ledger accounts
 Analyzed and decision stop payment agreements, stop payment rejections, credit reissues, and
escheatment’s
 Managed pinkie analysis and input
 Prepared FDES entries, decision letters and maintenance documents
 Coordinated and facilitated weekly meetings
Procurement and Supply Chain Admin, Corporate Accounts Payable (2006-2010)
 Supported the Accounts Payable call center to respond to account, system and policy/ procedure
inquiries initiated by internal associates and vendors
 Managed the accounts payable email box, right fax, and processed check copies and stop payments
 Preformed travel and expense research
 Created, organized and facilitated meetings
 Updated and maintained reports
 Trained and mentored new hires and teammates
EDUCATION
Candidate for Associates in Management-3.80 GPA (Anticipated Graduation December 2015) Community
College of Rhode Island
Candidate for Bachelors in Project Management- 3.63 (Anticipated Graduation August 2016) Johnson & Wales
University, Providence, Rhode Island
Course work taken in Business Finance, Western International University, Phoenix, Arizona- attended 2 years