Awwal Adeyemo
Murfreesboro, TN 37129
M-(+1) 443 589 4400 - Email: adeyemoawwal@gmail.com
LinkedIn: www.linkedin.com/in/awwalade
GitHub: https://github.com/awwaladeyemo
PROFESSIONAL SUMMARY
AWS Certified Cloud Practitioner, Data Analyst, and Business Analyst with hands-on experience in cloud computing, data analytics, IT asset management, and financial reporting. Skilled in leveraging AWS services, Linux, SQL, Power BI, and Excel to generate actionable insights, automate reporting, and optimize business operations. Graduate of the AWS re/Start program, with practical knowledge of cloud infrastructure, security, and automation using tools like EC2, S3, IAM, and CLI.
Experienced in requirements gathering, stakeholder communication, and cross-functional collaboration, with a proven track record of driving cost reductions and operational efficiency through process improvement and data analysis. Adept at managing the IT asset lifecycle, identifying usage trends, reducing procurement costs, and aligning asset utilization with business goals. Well-versed in Agile methodologies and known for translating complex data into strategic, business-ready insights.
EDUCATION
- AWS Re/Start Graduate | Per Scholas | April 2025
- M.Sc. Data Science | Ascencia Business School, College De Paris (Remote) | July 2024
- M.Sc. Finance and Accounting | University of Salford, Manchester, UK | September 2015
TECHNICAL SKILLS & TOOLS
Cloud & Infrastructure:
- AWS (EC2, S3, IAM, CloudWatch, CLI), AWS re/Start Graduate, AWS Certified Cloud Practitioner
- Linux Command Line (Bash), Infrastructure Monitoring & Automation
Data Analysis & Reporting:
- Excel (Advanced: Pivot Tables, VLOOKUP, Power Query, VBA), SQL, Power BI, Tableau
- Data Modeling, Diagnostic Analysis, KPI Reporting, Forecasting
Business Intelligence & Visualization:
- Dashboard Development, Data Storytelling, Report Automation
- Data Cleaning, ETL Pipelines, Exploratory Data Analysis
Procurement & Financial Analysis:
- Pricing & Spend Analysis, Budgeting, Cost-Benefit Evaluation
- Vendor Management, Contract Lifecycle Tracking
IT Asset Management & ERP Tools:
- ServiceNow (SNOW), RemedyForce, Hyperion
- ITAM Lifecycle Reporting, Compliance Monitoring, Procurement Tracking
Project & Process Management:
- Agile & Scrum Methodologies, Requirements Gathering, Stakeholder Communication
- Business Process Improvement, Change Management
Soft Skills:
- Strong Communication, Cross-Functional Collaboration, Analytical Thinking
- Time Management, Leadership, Adaptability
CERTIFICATIONS
- AWS Certified Cloud Practitioner (CLF-02)
- Certified Business Analysis Professional (CBAP)
- Google Data Analytics Professional Certificate
- Microsoft Excel for Analytics (Dataline Analytics)
- Power BI & SQL Certificates of Competence (Dataline Analytics)
WORK HISTORY
Business Analyst & IT Asset Management
Optum Healthcare, Nashville, TN (Contract) | 05/2023 – Present
- Automated IT asset lifecycle reporting using Power BI, SQL, and Excel, reducing manual workload and improving data accuracy.
- Created interactive dashboards to track KPIs, asset utilization, and vendor performance.
- Coordinated with vendors on asset retrieval and disposal for site closure projects, ensuring compliance and cost reduction.
- Performed diagnostic analysis of IT asset usage and spending patterns using SQL and Excel to optimize resource allocation and support budget forecasting.
- Managed, documented, and secured devices under legal hold, targeted for legal hold, and released from hold.
- Collaborated with Life Cycle Hub (LCH) vendors and Desktop Service teams to generate monthly asset utilization reports.
- Assisted in developing asset lifecycle management processes, including procurement, maintenance, and disposal.
- Led stakeholder interviews and workshops to improve asset tracking processes, aligning IT asset management with business goals.
- Conducted ad hoc analyses for executive leadership, supporting data-driven decisions.
Overlap - Data Entry Operator role with the State of Tennessee was part-time.
Data Entry Operator
State of Tennessee (DOH) (Contract), TN | 11/2023 to 05/2024
- Tested user worker roles and navigation schemes using User Acceptance Training (UAT) scripts, reporting findings for resolution.
- Implemented additional changes as requested, with provided instructions.
- Created workgroups as defined by regions/metros throughout implementation.
- Added insurance details as received and compared external referral lists, updating regions and sending letters as needed.
- Processed intermittent additions to the system when direct addresses were received and updated existing workflows per instructions.
- Collected and organized notes for workflow discussions.
- Processed EHR Training registration requests by verifying access setup in respective environments, notifying the EHR Team of any inaccurate accounts.
- Tracked and submitted questions from Q&A sessions into Redcap, updating answers for auto-email generation.
- Validated user National Provider Identifier (NPI) numbers by comparing them to an online database.
Epic EMR Trainer (Seasonal Role)
CSI Healthcare IT, Optimum Healthcare IT, and ALKU (Direct) | 11/2021 to 12/2023
- Facilitated training of healthcare professionals in the implementation of EPIC EMR software.
- Educated doctors (CPOE), nurses (CLINDOC), laboratory professionals (Beaker), and the Operating Room (OPTIME) on their respective modules.
- Conducted classroom teaching for healthcare professionals on navigating the EPIC software in their daily work activities.
Data Entry/Analyst (Part-time)
RHMS Tech And Health Procurement Company (Direct) | 07/2018 to 04/2022
- Developed data visualizations in Power BI to communicate complex data insights to stakeholders, facilitating better decision-making and operational improvements.
- Conducted data quality checks to ensure accuracy, completeness, and consistency across data sets, supporting KPI reporting and compliance.
- Conducted root cause analysis on data inconsistencies, using SQL and Power Query to correct errors.
- Collaborated with stakeholders to present actionable insights through interactive dashboards.
- Utilized SQL, Excel, and Power Query to process and analyze data, identifying trends and supporting process improvement initiatives.
- Performed business correspondence, transcription, and data entry tasks.
- Managed electronic and paper filing systems by updating paperwork, maintaining documents, and accurately recording information.
- Analysed and compiled data to prepare comprehensive reports for management.
- Built and maintained excellent customer relationships through timely responses to inquiries and accommodating unusual requests.
- Sought methods to improve daily operations, communicating with clients, recordkeeping, and data entry for increased efficiency.
Freelance IT Technician
Field Nation | 07/2018 – 04/2023
- Installed, maintained, and troubleshot IT hardware, including POS systems and workstations.
- Provided technical support and documented issue resolutions, ensuring high client satisfaction.
- Managed hardware and software configurations, implementing patches and updates as needed.
Employment Gap: Relocated to the United States.
Account Executive (Finance & Procurement)
FS Derivatives Ltd-Lagos, Lagos, Nigeria | 10/2015 to 04/2018
- Managed accounting of daily transactions, oversight, and filing of general accounts documentation.
- Managed vendor contracts and financial reporting, optimizing procurement operations.
- Conducted cost-benefit analyses to evaluate and improve supply chain efficiency.
- Built and strengthened relationships with new and existing accounts to drive revenue growth.
- Prospected new clientele through networking, cold calling, canvassing, and referrals.
- Drove new business development through qualifying leads, building relationships, and executing strategic sales.
- Reviewed accounts monthly to monitor and track customer satisfaction and complaints.
Accountant
Hectra Nigeria Enterprise-Lagos, Nigeria | 09/2012 to 05/2014
- Managed bookkeeping including cash flow, financial projections, and rendering quarterly reports to the board.
- Gathered financial information, prepared documents, and closed books.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Completed daily cash functions like account tracking, payroll, wage allocations, budgeting, donations, and cash and banking reconciliations.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Evaluated and improved the accuracy and completeness of financial records.