Aaron Bickham Email & Phone Number

Birmingham, Alabama, Us

Mesquite, Texas, Us

Oversee all financial aspects of two separate Hospitals; Northern Colorado Rehabilitation Hospital, and Northern Colorado Long Term Acute Hospital.Drive finance and operations accountability through healthcare metrics at both corporate and facility levels in both inpatient rehabilitation and long term acute care hospitals. Oversee revenue cycle, cash management, and AP/AR reserves.Build and submit Medicare cost reports for multiple hospitals, ensuring regulatory compliance with federal and company policies.Execute month-end closes of duplex facilities including contractual reserve models, case mix indexes, payer mix analyses, and volume and expense variances.Provide expense and recommendations of line item review of income statement.Coordinate preparation of annual operating and capital budgets for multiple facilitiesApprove all capital asset purchases, evaluating proposals to enforce a cost/benefit standard as well as compliance with corporate policy and external auditors.

Bethesda, Md, Us

Proposal lead and Pricer for over $600M worth of proposals to include ECP’s RFP’s ROM’s and unsolicited proposal.Capture Manager, BOE (Basis of Estimate) author and subject matter expert for setting proposal direction and final review of content and completeness.Pricer of BOE’s and responsible for taking large amounts of data for the creation of usable charts represented in a clear and concise cost volume. Member of the Goodyear CPT (Collaborative Proposal Team) The Team has developed a best practice for streamlining the proposal process to ensure efficiency and accuracy. Support INAR’s (Independent Non Advocate Reviews) act as the Cost/Pricing subject matter expert to review data for integrity and accuracy.Develop Product Pricing for a new way of doing business within the Defense Community.Develop plans and schedule proposals. Compile cost, schedule, and technical elements in the development of proposals in accordance with request for proposal (RFP) specifications. Coordinate the collection and accumulation of cost, scheduling, and performance elements from functional departments. Researches and analyzes historical data, develops cost models to support proposal efforts. Coordinate activities and participate in fact-finding meetings. Participate in pricing reviews with management and customer representatives. Participate as a member of the contract negotiating team. Ensure client satisfaction.

Bethesda, Md, Us

Finance planning and analysis (FP&A) lead for a $400M Government Contract, Fixed Price, CPAF(cost plus award fee).Coordinated monthly internal deliverables, monthly program reviews and dashboard.Interface with internal audits from Ernst & Young. Lead finance on ROM’s and ECP’s, write BOE’s and work with the Capture Manager for final cost output on proposals; finance lead on proposal effort.Stand-In Business Manager responsible for 5 employees.Lead for Financial Planning and Analysis; prepare monthly Orders, Sales, EBIT, Cash estimate (in Hyperion); explain variances from LRP (long range plan) and previous forecast. Responsible for the coordination and accuracy of the programs financial reviews, scheduling, presentations and ad hoc requests for financial analysis or dialogue pertaining to the program.Implement procedures that accurately track program performance and external reporting following the PPMP (Program Performance Management Process) adherence. Prepare and present IBRs and interface with DCMA (Defense Contract Management Agency) on audits, implement internal controls (peer reviews, deliverable checklists, sign-off sheets, etc.)Oversight and training of program procedures to Financial Analysts.Work closely with managers helping interpret financial data and present program control/financial reporting to management team.Utilize wInsight to increase accuracy, efficiency and consistency of reporting.Provide month end closing and reconciliation training to finance team. Implementation coordinator for switch to Artemis earned value system (inputs and outputs), including strategic planning, cross-location coordination efforts, training and final system upload Monthly EAC and ETC output process, funding status, CSR, CFSR. Implement WBS and OBS structures that accumulate cost in accordance with both internal and external requirements.

Falls Church, Va, Us

Responsible for forecasting and budgeting a $12M fiscal budget.Maintain weekly and monthly employee labor reports and prepare monthly finance packages.Provide project control, EVM, scheduling, business management support, and actuals tracking.Work Breakdown Structure maintenance and job number control in support of program.Develop and maintain project-reporting methods to conform to customer and FAR requirements.Stand-in Business Manager for a multi-million dollar program.Load and maintain baselines and forecasts in MPM.

Call Center Fraud Department

Carpet Cleaning and Sales.

Fort Collins Colorado, Co, Us

Co-develop a business plan to generate revenue for a venture capital helicopter company.Gather, research, and analyze data used to build a proprietary business model.Sought after potential venture capitalists with interest in avionics

Us

Performed essential functions linking customer accounts with the company networkUtilized Excel, Foxpro, and ICG’s ARTIS to ensure expansion of network lines

Mba, Finance

Bachelor Of Science, Business Finance

Associates Degree, Business Management