Christopher Lepage Email & Phone Number

Woonsocket, Ri, Us

The ultimate objective for the Capital team is to fully understand the capital plan for outer years and tie it to strategic objectives, perform various analyses that help to derive approval decisions ensuring optimal use of capital, monitor and report-out the approved spend to leadership, and foster relationships across multiple stakeholders such as Business Units, IT, IT Finance, Treasury, and PMO.-Support the yearly Capital submission process by collecting investment plans from PSS business units through Anaplan-Provide support to the assigned Business Units (Capital Partners) by understanding their capital needs, answering queries on Anaplan fields, assisting in reallocations of funds in between projects, track risks & opportunities, and fulfilling other ad-hoc requests -Perform investment return analyses such as IRR and NPV and ensure detailed business cases are submitted by Business Units for large investments-Assist in developing PowerPoint deck for the monthly Investment Committee (IC) calls to provide portfolio updates to senior leadership-Manage all aspects of the monthly close process, both from a P&L and balance sheet perspective -Drive collaboration among key business constituents to determine the drivers of UW margin performance.-Provide analysis, reporting and commentary to support the quarterly forecasts and monthly operating results.-Support the coordination and development of business unit strategic and financial plans. -Responsible for supervising and developing models for financial forecasting and reporting functions-Identify, research, develop and recommend solutions to improve business results-Assist in managing the data input fields and ensure that business units have filled out fields completely and accurately

Coordinates the business and financial matters of the Corewell Health East. Provides leadership, advice, and direction to department management regarding business and financial processes and improvement opportunities. My career highlights include:- Consolidating three different general ledger systems into one for the executives.- Developing an requisition form in Excel to track budgets, RFPs, and contract information.- Implementing a reporting process capturing budgets based on individual vendors.- Reducing processing time from 24 hours down to 2 hours by developing a capital labor tracking process.- Create contract management process to verify if MSAs and easily items such has Terms and SLAs- Provides oversight and analytical support during the capital management and operating budget processes; ensures all policies are adhered to and deadlines are met based on organizational needs and requirements.- Monitors contracts to insure compliance and cost effective management.- Participates in a monthly review and analysis of monthly financial reports; reports and advises on major trends and variances to department leadership.- Analyzes financial information to recommend or develop efficient use of resources and procedures, provides strategic recommendations and maintains solutions to business and financial problems.- Acts as a liaison to corporate financial administration and participates in corporate initiatives and programs, as needed; serves as the primary conduit for information and problem resolution between Corewell Health East department and the centralized financial support service.- Performs project and department audits to ensure the timely and appropriate capture of revenue and expenses. Develops recommendations to strengthen internal controls.- Develop, build and analyze financial models; present results of analysis to senior management. Consolidate financial reporting and budgeting; review to insure completeness and accuracy.

Coordinates the business and financial matters of the IT department. Provides leadership, advice, and direction to department management regarding business and financial processes and improvement opportunities. • Participates with IT department leadership to develop strategic business plan to achieve short and long term goals and outcomes.• Provides oversight and analytical support during the capital management and operating budget processes; ensures all policies are adhered to and deadlines are met based on organizational needs and requirements.• Monitors IT contracts to insure compliance and cost effective management.• Participates in a monthly review and analysis of monthly financial reports; reports and advises on major trends and variances to department leadership.• Analyzes financial information to recommend or develop efficient use of resources and procedures, provides strategic recommendations and maintains solutions to business and financial problems.

Troy, Michigan, Us

As the Senior Financial Analyst, I developed and prepared budget forecasts for Detroit Medical Center, Oakwood Healthcare, and Caretech owners. I presented budget performance and forecasts to management and the CIO. Beyond generating and submitting invoices to clients for payment, I also processed month-end tasks, developed project performance reports, and conveyed budget performance to non-financial executives.Some of my career highlights included:- Streamlining month-end processes by developing a procedure to transfer information to an Excel pivot table format.- Minimizing outstanding invoices by approving and reconciling purchase requisitions and expense reports.- Assuming responsibility for 50% of the company revenue by developing new and efficient processes allowing the company to create vendor invoices monthly.

Troy, Michigan, Us

As the Financial Analyst, I developed and prepared budget forecasts for Detroit Medical Center and Caretech owners. I presented budget performance and forecasts to management and the CIO. Beyond generating and submitting invoices to clients for payment, I also processed month-end tasks, developed project performance reports, and conveyed budget performance to non-financial executives.Some of my career highlights included:- Streamlining month-end processes by developing a procedure to transfer information to an Excel pivot table format.- Minimizing outstanding invoices by approving and reconciling purchase requisitions and expense reports.

Detroit, Michigan, Us

While working as an Analyst and IT Coordinator, I outlined utility forecasts and performance for 11 plant sites with a $120M budget. I consolidated, reconciled, and presented forecasts and performance for capital project budgets of $40M to department leaders. Using Hyperion Enterprise, I uploaded forecasts, budget information, and link performance.My career highlights included:- Cultivating relationships between site utility managers and management on budget information and purchase orders.- Maintaining consistent budget performance by coordinating purchase requests, purchase orders, and invoices.- Tracking utility data using a template for new reports generated with an Access-based system.- Converting files into a more manageable format for executives.

Detroit, Mi, Us

Processed and coordinated efficient and timely payment of employee reimbursable expenses utilizing outstanding analytical and record keeping skills. Balanced expense accounts.

Master'S Degree, Business Administration And Management, General

Bachelor'S Degree, Finance, General