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