Dallas Simmons Email & Phone Number

Brentwood, Tennessee, United States

Franklin, Tennessee, Us

Tacoma, Wa, Us

• Owned annual budget process and partnered with Regional Vice Presidents to complete 37 hospital and emergency medicine accounts totaling $156 million in revenue and $22 million in contribution margin• Presented monthly budget variance analysis and introduced recommendations to VP of Finance and operational leadership • Completed financial models by partnering with Regional Vice Presidents to determine contract pricing and created strategies to improve key operational drivers and maximize contribution margin • Analyzed margin impact of contractual changes, identified financial exposure and collaborated with Regional Vice Presidents to develop risk mitigation plans• Created and presented eight-week education workshop to operational leaders to improve financial acumen • Prepared monthly operational review package and relayed storyline of financial performance to the Regional President with succinct summaries, data, bridges, and charts• Improved budget template by utilizing advanced Excel formulas to automate processes that increased accuracy and efficiency of budgeting and uploading data into Adaptive Insights• Trained and mentored financial analysts on key operational metrics, financial review, financial models, and improving Excel skills• Conducted weekly one-on-one meetings with Regional Vice Presidents to discuss financial and operational performance and presented ad hoc analysis to support decision making• Managed project to identify accounts with increased shift bonus utilization and implemented provider incentive plan to reduce expenses

Tacoma, Wa, Us

• Collaborated with Directors of Operation to create budgets for 240 accounts totaling $39 million in revenue• Developed and maintained financial models to create pricing strategies with Vice President of Sales for new business opportunities• Created actionable data for leadership by tracking and summarizing market penetration volume• Enhanced bonus data collection process that improved accuracy and reduced completion time by 50%

Franklin, Tennessee, Us

• Created and managed 19 imaging center budgets totaling $77 million in revenues • Analyzed monthly financial forecasts and budget variances• Enhanced an Excel template to evaluate salary increases for 500+ employees • Created board meeting presentations and summarized relevant information for executives• Regularly presented financial and operational analysis to executives• Responsible for managing and maintaining over $800,000 in commercial insurance premiums• Prepared company valuations and due diligence reports in tandem with the Development Department

Franklin, Tn, Us

• Provided monthly budget reconciliations for projects totaling $33 million using Microsoft Excel• Assisted managers and directors to create project budgets totaling $60 million• Compiled and analyzed performance evaluations and salary increases for 150+ employees• Selected to a team of eight to create a new workflow strategy• Implemented and analyzed operational metrics using Microsoft Excel, which reduced help desk tickets by 12%• Created ad-hoc reports and analysis for department’s vice president, directors, and managers• Created and processed capital expenditure requests and product and labor quotes in addition to processing invoices for department

Mba, General Business

Bachelor Of Business Administration, Financial Markets