Diego Castaneda Email & Phone Number

United States

Delray Beach, Florida, Us

Miami Gardens, Fl, Us

­­--Redesigning processes, reporting, and planning tools­--Annual Plan and developing rolling 3-year forecast­­--Preparation of monthly reporting packages for executive leadership and quarterly Board of Directors packages­--Implemented Workday Adaptive Planning and working with systems teams to ensure we have adequate access to financial and statistical information via our BI tools

Hollywood, Florida, Us

­­--Support the value based care programs including an ACO, CMS bundles and population health --Own financial statements, close process and financial analysis for product lines­--Worked with BI and the clinical team to build product line reporting and dashboards

Hollywood, Florida, Us

--Built and established the FP&A department and functional discipline--Lead team responsible for financial planning and analysis, and collaborate with leaders across the organization to achieve objectives--Lead development of annual budget process and operating plan, including consolidation and milestone presentations with key concepts and story telling--Implemented and rolled out a new financial planning system and leveraged system capabilities to improve annual budget process--Preparation of Board financial packages and sr. management reports--Introduced need for a labor productivity team, hired the leader for this team and began building the program ­--Leverage abundant healthcare data to present relevant financial models and actionable analysis to leaders­­--Prepare financial projections for ROI decision support, including expansion of existing facilities, opening of new services and locations, acquisition of new technology and retrospective analysis--Work with finance and accounting teams to establish feedback mechanisms and processes that facilitate monthly variance analysis and business performance reporting­

Miami, Fl, Us

--Financial modeling including capital structure, leverage and cash flow--Consolidation of annual business plan and quarterly forecast; prepared external guidance--Sr. management reporting and decision support--Facilitated variance analysis reviews--Prepared Board packages and quarterly earnings release schedules

Miami, Fl, Us

--Capital planning including liquidity, capital structure, cost of capital and credit metrics--Bank financing, leasing and debt capital markets--Financial modeling, budgeting and forecasting--Cash management, intercompany funding and FX--Sr. management reporting and decision support--Preparation of Board packages (Finance Committee)

Atlanta, Ga, Us

Corporate planning and analysis (FP&A), treasury operations and accounting--Financial modeling including forecasting financial statements and cash position--Forecasting and planning process; consolidation of annual plan and quarterly forecast--Cash management, FX, bank financing, debt compliance and share buy-backs--Accounting of corporate departments, fixed assets and telecom--Sr. management reporting and decision support; quarterly Board package (Finance Committee)--Peer review and competitive analysis; M&A support

Dublin 2, Ie

Masters, Mba

Business, Finance

Education record