Developed new department to oversee the development and maintenance of financial and operational reporting and drive results that are in alignment with the Company’s strategies and financial targets including, but not limited to the preparation of the annual budget and quarterly forecasts, profit and loss statements, variance analysis, KPIs for operations and administrative departments and board presentationsKey contributor in diligence process, including the creation of a robust five- year earning model for a $1.1 billion recapitalization of the Company with a private equity firm and a $160.0 million debt financing structure with a syndicated bank groupPreliminary and final rule analysis of Medicare physician fee schedule changes

Direct financial planning and analysis group for an international healthcare provider, specializing in total cancer care with 151 domestic radiation centers in sixteen states and 34 centers in Latin America, supported by a network of over 90 multispecialty practices, a proprietary research and cancer registry and school of radiation therapy. Support executive management team by directing the coordination and preparation of the annual operating plan, short and long range forecasts, financial systems development, market based and line of business management reporting, federal government and third party reimbursement analysis, personnel productivity reporting, investor relations support and capital budgeting (IRR/NPV analysis).

Direct and conduct financial, market and operational research to direct strategic and business planning for a $4 billion, 143 unit retail grocery chain. Guide senior management business planning process by facilitating the development of annual targets and initiatives and conducting quarterly assessment meetings. Additional responsibility for the supervision of the site location research group. Support merchandising and store operations by directing and planning the development of primary and secondary research, including managing on-site third party vendors (AC Nielsen and Information Resources, Inc.)Interpret and interrelate research data and develop integrated business analysis and projections. Present findings to senior management strategic initiative committee.Seek out suitable complementary or synergistic business opportunities and develops financial analysis to determine viability of potential business partners.

Established department from inception through successful operation for Comcast Commercial Services, a start-up commercial broadband communications (Voice, Data, and Internet) division of Comcast Corporation. Division operated in eleven markets and deployed $300 million in capital. Focused on driving operating cash flow through the development of the annual budget, monthly forecasts, sales reporting, and business case analysis and from building partnerships across the company. Provide financial intelligence to senior management through the development and coordination of multiple systems, financial models and management reporting and analysis.

Directed group in support of merchandising and store operations for a $2.5 billion retail and service operation. Led project groups in identifying activities and related profitability across the supply chain to enhance return on investment of 627 stores. Ongoing special projects included market and product line analysis, development of balanced scorecards, pricing reviews, creation of forecasting models and evaluation of enterprise-wide budgeting, OLAP and inventory management applications.

Train and direct financial planning and management reporting group. Coordinate and direct the preparation of the annual and three-year profit plan and financial forecasts. Led acquisition team with the integration of management reporting systems. Additional responsibilities for the development, analysis and interpretation of statistical and accounting information in the appraisal of operating results in terms of profitability, performance against budget and operating efficiencies. Accountable to field and corporate operations for researching cause of accounting or other events impacting performance and providing analysis or coordinating corrective measures.