Susan Weinfurther

Experience

• 

  Baker Hughes - Centrilift Division

  Nov 2003 - Jun 2009

  Co-led financial planning and business consulting; oversaw analysis, validation, and reporting of trends and forecasts of $30 million in annual revenue across Alaska Region.Estimated revenue, costs, and expenses to provide "operational insight" into workload projections, and funding estimates; prepared dashboard reports detailing financial/non-financial implications of decisions.Performed ad-hoc and variance analysis for capital projects; evaluated financial trade-offs and oversaw post-event analysis of key daily sales, period end, and year end data reports. Consulted with management to develop data sharing strategies, analytical, and reporting summaries; established quarterly/annual budgets for 4 profit centers with 5 separate cost center departments.Documented and tracked issues for improved GL/general ledger roll-up, fixed assets, service, and rental accounting reconciliation within the Enterprise Reporting system.Served as a key consultant for internal and customer audit inquiries. Key player in monitoring internal controls to ensure compliance with SOX/Sarbanes-Oxley and GAAP. Show less Measured and tracked equipment sale and lease invoices; broke down revenue data into actionable summaries via quarterly reports for $26 million in rental assets.Synthesized data, detailing competitive intelligence; performed complete due diligence to ascertain trends, discrepancies, and areas of exposure to support billing and revenue assurance.Wrote accounting best practices to drive consistency in customer support processes to ensure compliance with custom laws and SOX compliance across multiple functional areas.Subject Matter Expert/SME and trainer for SAP implementation; facilitated training sessions on system features, functionality, and navigation.Assimilated data, matched, batched, and processed transactions for customer-owned inventory, trade-ins, warranties, and Show less

  • Financial Analyst

    Aug 2006 - Jun 2009

  • Customer Support, West Coast and Alaska Districts

    Nov 2003 - Aug 2006
• 

  Oxy

  Jul 2011 - Dec 2014

  Revise outlook monthly, provided current actuals and updated year-to-date plan, and completed analysis.Gather information from numerous sources, analyzed and completed annual asset retirement obligation report for fixed assets calculations.Calculated net profit interest payments based on sales, expenses, and royalties for seven areas.Developed capital and operating expense accruals. Calculated and applied overhead burden on capital projects.Prepared monthly journal entries for various expense allocations.Worked with supply chain and inventory personnel on accruals, analysis, and adjustments.Handled systematic acquisition of new asset areas.Provided training, developed process documentation, and Show less Worked closely with project managers assisting in managing capital projects, including budget, charges, project approval, placing assets into service.Calculated net profit interest payments based on sales, expenses, and royalties for seven areas.Developed capital and operating expense accruals. Created monthly cost, profit, volume as well as field, labor, administrative reports for analysis.Calculated and applied overhead burden on capital projects.Prepared monthly journal entries for various expense allocations.Worked with supply chain and inventory personnel on accruals, analysis, and adjustments.Handled systematic acquisition of new asset areas.Served as a key consultant for internal and customer audit inquiries. Key player in monitoring internal controls to ensure compliance with SOX/Sarbanes-Oxley and GAAP. Show less

  • Senior Financial Analyst

    Jul 2013 - Dec 2014

  • Financial Analyst

    Jul 2011 - Jun 2013
• 

  California Resources Corporation

  Dec 2014 - Feb 2017

  Senior Financial Analyst

  Co-lead financial planning and business consulting; oversee analysis, validation, and reporting of trends and forecasts of $1 billion in annual revenue, $500 million in capital expenditures across seven asset areas.Revise outlook monthly, provided current actuals and updated year-to-date plan, and completed analysis.Gather information from numerous sources, analyzed and completed annual asset retirement obligation report for fixed assets calculations.Responsible for research, analysis, and responding to all State Lands Commission audits.Provide analysis for SG&A, DD&A calculations, price and volume sensitivity calculations, and price realizations by area.Worked with IT to develop reporting tool for submitting Port project charges for reimbursement under Federal guidelines.Maintain, update, and revise multiple financial models, as needed.Integral part of area team for spin off from Occidental Petroleum to California Resources Corporation, as well as transfer of Ventura assets from North area to South. Performed myriad system testing, data validations, system changes, and documentation review for both spin off and Ventura asset transfer.Review and verify all account reconciliations, journal entries, and general ledger entries. Show less

• 

  Molina Healthcare

  Feb 2017 - now

  Provides direct oversight of Healthcare Analytics Team activities and personnel. Provides technical expertise, manages relationships with operational leaders and staff. Directs staff assigned to their projects, maintains internal work plans as well as project work plans to meet reporting needs of the Health Plan. Provides analysis and estimates on steady state and future requests. Resource to HCS staff for mentoring, coaching, and analysis questions. Personally accountable for proposal response and accuracy for the analytics department. Responsible for staff time keeping, performance coaching, development, and career paths. Show less Led the development of Pay for Quality Performance Medicaid reporting tools for HEDIS measures across six states, highlighting performance and financial impact.Collaboratively developed Quality Based Auto-Assignment (QBA) reporting tools, including measure trending and competitor comparisons for five states.Manage team projects using Agile Kanban principles through Jira boards.Develop advanced, timely, and relevant analytics to support data driven decision making at the executive level. Operationalize business intelligence solutions to meet business strategies, objectives and goals. Work with clients to determine business requirements, priorities, key performance indicators (KPI), and BI data structure strategies. Establish strong, supportive, effective, and value-added relationships with assigned business partners. Communicate work plans, progress, findings and interpretations effectively with a continual focus on educating and developing analytic capability of business customers and the organization overall.Establish best practices with operations and the enterprise data warehouse teams for the creation of dynamic, scalable and effective dashboards using Power BI or similar BI tools.Collaborate with business partners in HEDIS/Quality Reporting and coordinated enterprise wide strategy with enterprise data governance teams on any issues relating to data quality, architecture or structure of data repositories impacting analytics Show less As a Senior Business Intelligence Analyst, I provided expert analytical services in support of clinical, health plan and support operations, strategies and initiatives. I was responsible for navigating the wealth of data and turning it into actionable and insightful information for our business partners to deliver affordable, highly valued patient care and services. I worked directly with business leaders provided consultation and support in the development, analysis, interpretation and management of a variety of complex internal and external data sources. Drew on expertise in data analysis, health care processes and statistics, prepares dashboards and reports, applied appropriate statistical tests, provides analytical commentary and educates analytical concepts in an understandable and actionable manner.• Operationalized business intelligence solutions and conducted advanced, timely and relevant analytics in support of business partners/leaders to identify opportunities, highlight strengths and opportunities to meet business strategies, objectives and goals. • Established strong, supportive, effective and value-added relationships with business partners. Communicated work plans, progress, findings, and interpretations effectively with a continual focus on educating and developing analytic capability of business customers and the organization overall.• Created and maintained data visualizations that educate, inform, and engage business partners on key metrics and performance measures. Established best practices with operations and the enterprise data warehouse teams for the creation of dynamic, scalable and effective dashboards using BI tools.• Collaborated with business partners in HEDIS/Quality Reporting and Medicare Star Reporting in addition to coordination of enterprise wide strategy with enterprise Data Lake, data governance teams on any issues relating to data quality, architecture or structure of data repositories impacting analytics. Show less

  • Supervisor, Data Analytics

    Nov 2021 - now

  • Lead Business Intelligence Analyst

    Sept 2018 - Nov 2021

  • Senior Business Intelligence Analyst

    Feb 2017 - Sept 2018