# Robert Ramos

Robert Ramos is a remote worker on Himalayas, Assistant Director of Finance at Galveston Wharves, based in United States.

Source: https://himalayas.app/@robertramos

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Assistant Director of Finance at Galveston Wharves, developing five-year forecasts and Board financial reporting.
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| Detail | Value |
| --- | --- |
| Availability | Open to opportunities |
| Location | United States |
| Authorized to work in | United States |
| Salary expectations | 180k+ USD |
| Job categories | Finance Manager |
| Skills | Financial Planning And Analysis, Budgeting, Financial Forecasting, Financial Reporting, Financial Modeling, Variance Analysis, Dashboard Development, KPI Reporting, Cost Control, Expense Management, Audit Coordination, ACFR Reporting, Grant Accounting, Fixed Asset Accounting, Accounts Payable |

## What I'm looking for

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I'm open to new and challenging assignments.
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## About

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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.
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## Experience

### Assistant Director of Finance (current)

Galveston Wharves. Sep 2023 - Present

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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.
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Skills: Budgeting, Forecasting, Financial-Reporting, Executive-Presentation, Capital-Projects, Grant-Accounting, Fixed-Asset-Accounting, Contract-Compliance, Audit-Coordination, ACFR

### Senior Financial Analyst

American Jewish World Service. Aug 2021 - Sep 2023

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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.
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Skills: Budgeting, Financial-Reporting, Grant-Management, Monthly-Close, Forecasting, Salesforce, Contract-Performance-Monitoring

### Senior Analyst – IT, HR & Budget

[Rice University](https://himalayas.app/companies/rice-university). Jun 2019 - Aug 2021

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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.
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Skills: Budgeting, Financial-Reporting, Forecasting, Accounts-Payable, Accounts-Receivable, Concur, HR-Collaboration

### Senior Financial Analyst

[The University of Texas Medical Branch](https://himalayas.app/companies/utmb-health). Oct 2017 - Jun 2019

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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.
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Skills: Variance-Analysis, Budgeting, Forecasting, KPI-Dashboards, Hyperion, Peoplesoft, Training

### Finance Manager – 7 Hospitals

Aramark @ Houston Methodist. Jun 2008 - Mar 2017

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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.
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Skills: Budgeting, Financial-Analysis, Pro-Forma-Development, Benchmarking, Dashboarding, Risk-Assessment

### Manager of Financial Planning and Analysis

Universal American. Jun 2005 - Jun 2008

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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.
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Skills: Financial-Planning, Forecasting, Cash-Flow-Management, Capital-Requirements, Team-Leadership

## Education

### University of Houston-Clear Lake

Master of Business Administration, Business Administration

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Master of Business Administration degree from the University of Houston-Clear Lake.
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### University of Houston-Clear Lake

Bachelor of Science, Accounting and Finance

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Bachelor of Science in Accounting and Finance from the University of Houston-Clear Lake.
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## Tech stack

- Salesforce
- Oracle
- Concur
- NetSuite

To contact Robert, message them from this profile with a Himalayas employer account: [Hire on Himalayas](https://himalayas.app/hire).

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