Henry Uribe
Budget Analyst
Kearney,MO
Summary
Seasoned finance professional with over 7 years of experience in financial planning, forecasting, sales operations, and cross-functional leadership. Proven track record of transforming extensive datasets into valuable business insights that drive profitability, operational efficiency, and strategic decision-making. Expertise in Power BI, Tableau, SQL, and Anaplan, supporting executive teams, board-level reporting, and private equity-backed projects.
Overview
9
9
years of professional experience
4035
4035
years of post-secondary education
7
7
Certifications
2
2
Languages
Work History
Finance Director & Head of Training Development Program
Metro Volleyball Performance
Kansas City, Missouri
08.2022 - Current
- Designed and scaled a high-performing volleyball training program while managing budgeting, operations, and player development KPIs.
- Leveraged data insights to improve training efficiency and maintain >40 participants per season.
- Provided cross-functional leadership by aligning coaches, parents, and directors on growth strategy.
- Manage and build yearly forecasting and budgeting.
- Directed monthly operating reviews – compare actuals vs budget
- Variance Analysis
Sr. Financial Planning & Analysis Analyst
Highline Warren
Memphis, TN
05.2022 - 08.2022
- Developed sales and revenue forecasting models using Anaplan and Power BI.
- Partnered with leadership to track pipeline KPIs and improve forecasting accuracy.
- Automated and visualized key sales data in Tableau and Power BI for actionable decision-making.
Budget Analyst
Criterion Systems
Kansas City, Missouri
03.2021 - 04.2022
- Built and maintained departmental budgets and variance reports supporting federal contracts.
- Performed monthly reconciliations and ensured fiscal compliance across business units.
- Facilitated cross-department communication to ensure consistent understanding of budgetary goals and constraints.
- Provided training and guidance to junior analysts, fostering a collaborative work environment conducive to professional development.
- Generated annual budget forecasting information for executive and corporate reports.
- Identified and monitored budget expenses for accuracy and signs of fraud.
Financial Analyst
HCA PSG MidAmerica
Overland Park, Kansas
11.2018 - 03.2021
- Partnered with market managers and hospitals under HCA’s Physician Services Group (PSG) to optimize financial strategy, provider compensation, and ancillary service calculations.
- Managed financial planning for a $100M+ budgeting team, overseeing monthly, quarterly, and yearly forecasts, as well as weekly projections to support strategic decision-making.
- Led variance analysis, identifying key cost drivers and recommending operational efficiencies to reduce expenses and improve financial performance.
- Developed and presented financial insights to C-suite and mid-level management, influencing data-driven decision-making.
- Streamlined forecasting and budgeting for multiple clinical practices, ensuring financial alignment and effective resource allocation.
- Conducted detailed financial analysis to identify and evaluate changes in operations, trends and potential areas of improvement.
- Streamlined financial reporting for better decision-making with clear, concise analysis and presentation.
- Trained junior analysts on best practices in financial modeling, contributing to a stronger overall team performance.
- Facilitated smooth month-end close processes by efficiently reconciling accounts and addressing discrepancies promptly.
- Played a key role in annual audits by preparing detailed schedules, supporting documentation, and assisting auditors throughout the process.
- Initiated process improvements that increased the efficiency of budgeting cycles while maintaining accuracy standards.
- Strengthened relationships with external partners through timely communication and collaboration.
- Collaborated with cross-functional teams to optimize budgets, resulting in improved resource allocation.
Operations Manager
GSM Sales
Kansas City, Missouri
10.2016 - 11.2018
- Spearheaded financial analysis that led to a 130% growth in revenue by streamlining logistics and reducing costs.
- Implemented an inventory control system that resulted in 15% increase in cash refund income and 25% savings in processing time.
- Conducted regular performance reviews, identifying areas for improvement and developing action plans to address them.
- Supervised operations staff and kept employees compliant with company policies and procedures.
- Led hiring, onboarding and training of new hires to fulfill business requirements.
- Developed and implemented strategies to maximize customer satisfaction.
- Empowered employees to take ownership of their responsibilities, leading to increased accountability and improved performance outcomes.
Fund Accountant
State Street
Kansas City, Missouri
03.2016 - 10.2016
- Enhanced internal controls and reduced outstanding exceptions by 30%, improving financial accuracy and KPIs.
- Developed new auditing policies that reduced general ledger errors by 80%.
Education
Master of Business Administration - Finance
Baker University
Baldwin, KS05.2018
Bachelor of Arts - Psychology, Minor in Business Administration
Park University
Parkville, MO05.2016
Skills
- Financial Modeling & Forecasting
- SQL
- Anaplan
- Executive & Board Reporting
Private Equity & Growth Strategies (Gem spring Capital)
Business process improvement
Profitability analysis
Audit coordination
General ledger accounting
Cash flow management
Risk management
Budget planning
Compliance monitoring
Internal controls implementation
Financial strategy development
Strategic financial planning
KPI tracking
Working capital management
Account reconciliation
Investment management
Financial planning
Financial forecasting
Websites
Certification
Certified in Financial Modeling & Analysis – Google Data Certificate
Timeline
Finance Director & Head of Training Development Program
Metro Volleyball Performance
08.2022 - Current
Sr. Financial Planning & Analysis Analyst
Highline Warren
05.2022 - 08.2022
Budget Analyst
Criterion Systems
03.2021 - 04.2022
Financial Analyst
HCA PSG MidAmerica
11.2018 - 03.2021
Operations Manager
GSM Sales
10.2016 - 11.2018
Fund Accountant
State Street
03.2016 - 10.2016
Master of Business Administration - Finance
Baker University
Bachelor of Arts - Psychology, Minor in Business Administration
Park University
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