- Manage all aspects of financial operations, including Billing, Accounts Receivable,Accounts Payable, Treasury, & Financial Reporting- Partnered with a development team to design & implement a new Invoicing applicationto replace manual billing processes, significantly reducing processing time whileimproving billing accuracy- Automated the collections process which resulted in expedited cash flow and eliminatedmultiple days of manual labor hours each month- Overhauled the chart of accounts to enhance financial visibility, enabling insights intoproduct level profitability, customer acquisition costs, and other critical metrics toinform business strategy

- Serve as the primary Finance support to the Medical Network business unit, representing $700M in annual revenue- Collaborate with auxiliary finance functions to ensure accurate representation of financial performance and projections- Own achievement of targets by driving financial scenarios and decisions in partnership with business leadership with a focus on strategy and business priorities

- FP&A Lead for Medical Network businesses, representing over $500M in annual revenue- Manage all aspects of the P&L (inclusive of revenue, operating expenses, and capital expenditures) in collaboration with solution area general managers, with a focus on increasing top-line growth while maintaining or improving margin- Work in close partnership with shared service colleagues to ensure alignment between product strategy and supporting functions

- FP&A lead for Dental Network & Connected Consumer Health businesses, representing +$40M in annual revenue

- Supervise senior and staff team members throughout the audit process with a focus on professional growth and enhancing critical thinking skills- Perform operational assessments to promote continuous process improvement, including effectively managing projects from planning through reporting- Key contributor in the redesign and implementation of an amended Enterprise Risk Management program- Work closely with the external audit firm to perform annual SOX 404 & SSAE 16 audit procedures- Serve as the financial lead on the integration of acquisitions into the SOX 404 audit plan- Function as the internal project manager in regard to preparation efforts related to impending compliance with the ASC 606 Revenue Recognition Standard

- Review contractual models monthly for accuracy and compliance with policies and regulations- Collaborate with market personnel to complete the month-end close process including drafting and reviewing of journal entries and supporting documentation- Examine Medicare cost reports to ensure accurate preparation prior to filing- Provide ongoing hospital reimbursement consulting services to corporate business office, regional finance, and hospital executive staff

- Complete annual SOX audit procedures of key business and IT processes in order to assess the design & effectiveness of related internal controls- Perform analysis and develop test plans for high risk areas identified by management- Work with external accounting firm to perform annual audit procedures as required by the SEC for financial reporting purposes- Prepare communications to facility management summarizing audit findings and recommendations to remediate identified control weaknesses