Position: Data Analyst; Business Analyst
Category: Business Analyst
English level: intermediate
Years of experience: 9


Meridian Senior Living LLC, Bethesda MD, USA	Oct. 2017 - Present

Financial Analyst
•	Manual Rent-roll reconciliation and OpEx analysis for over 80 operated facilities. 


Pivdennyi Mining and Concentration Complex, Kryvyi Rih, Ukraine	 Jul. 2010 – Jan. 2019

Bureau of planning and analysis – Financial Department
Head Office									Jul. 2018 – Jan. 2019
Senior economist								Jan. 2017 – Jun. 2018
1th category economist							Jun. 2012 – Dec. 2016
2nd category economist							Jul. 2010 – May 2012

•	Formation of functional budgets (plan, budget, forecast and actual data by the year, month and quarter):
-	Production plan (production volumes of raw iron ore, iron ore concentrate, iron ore agglomerate etc.);
-	Consumption rates of raw materials, materials, fuel and energy resources;
-	Repairs and maintenance budgets;
-	Investment program;
-	Raw materials, materials procurement budgets and turnover ratio analysis;
-	Production services budget (rock masses drilling and blasting services; sludge transfer; equipment maintenance services etc.);
-	Revenue budget (sales plan of iron ore products by sales routes in DAF and FCA bases);
-	Budget of administrative expenses (legal and auditing services; security services; maintenance of administrative buildings and structures services; professional trainings and educational materials etc.);
-	Labor budget (salaries by units; financial assistance; payments of temporary disability; number of units etc.);
-	Profit and losses report formation and analysis.

•	Factor analysis of functional budgets and key financial indicators:
-	Raw materials and materials analysis (influence of production volumes, consumption rates, prices and other factors in total variances between actual/plan indicators and plan/budget indicators);
-	Sales of iron ore products (influence of deviations in sales volumes, sales structure, prices, Platts index, railway tariffs, cargo handling services in the port, freight costs etc.);
-	EBITDA and Cash Costs analysis in bridge/“waterfall” format with description and comments.

•	Monitoring and Evaluation of functional budgets implementation.
•	Formation of quarterly industrial safety and environmental protection reports. 
•	Preparation of consolidated reports with analysis and comments of key variances in Excel and Power Point formats.