Robert Ramos
@robertramos
Assistant Director of Finance at Galveston Wharves, developing five-year forecasts and Board financial reporting.
United StatesWhat I'm looking for
At Galveston Wharves, I direct the annual budgeting cycle and develop a five-year financial forecast to support executive strategic and capital planning. I also prepare monthly financial reporting and presentations for the Board of Trustees.
Previously, I coordinated budgeting and forecasting across higher education, healthcare, nonprofit, and corporate environments. My work has included grant and audit coordination, ACFR reporting, financial dashboards, and decision support for leadership.
Experience
Work history, roles, and key accomplishments
Assistant Director of Finance
Galveston Wharves
Sep 2023 - Present (3 years 2 months)
Directs the end-to-end annual budgeting cycle and development of a 5-year financial forecast. Manages internal financial reporting and produces monthly executive presentations for the Board of Trustees.
Senior Financial Analyst
American Jewish World Service
Aug 2021 - Sep 2023 (2 years 1 month)
Coordinated the $46M annual budgeting process and monitored restricted grants for covenant compliance. Completed monthly close processes and prepared monthly financials and quarterly investor reports.
Served as strategic partner to the CIO in developing OIT financial goals and managed the $25M annual budget process. Provided financial reporting to CIO and OIT VPs and managed one AP/AR clerk.
Prepared monthly and year-to-date management and variance reports and provided decision support to management. Coordinated the $550M annual budget process and developed KPI dashboards.
Finance Manager – 7 Hospitals
Aramark @ Houston Methodist
Jun 2008 - Mar 2017 (8 years 9 months)
Coordinated and developed the $30M annual operations budget for a large hospital client, multiple sites, and 25 departments. Developed pro formas and analyzed business opportunities for revenue potential and profitability.
Manager of Financial Planning and Analysis
Universal American
Jun 2005 - Jun 2008 (3 years)
Directed the planning and development process to prepare the comprehensive $250M annual plan covering all corporate entities. Developed quarterly re-forecasts and managed two financial analysts.
Education
Degrees, certifications, and relevant coursework
University of Houston-Clear Lake
Master of Business Administration, Business Administration
Master of Business Administration degree from the University of Houston-Clear Lake.
University of Houston-Clear Lake
Bachelor of Science, Accounting and Finance
Bachelor of Science in Accounting and Finance from the University of Houston-Clear Lake.
Tech stack
Software and tools used professionally
Availability
Location
United StatesAuthorized to work in
Salary expectations
Job categories
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