Eddie Bothwell Email & Phone Number

Sacramento, Ca, Us

Sacramento, California, Us

Chicago, Illinois, Us

• Responsible for the development and execution of a $250M operating plan for 21 hospitals• Management of 16 finance and accounting professionals providing monthly accounting and analytic services for Real Estate and Facilities Management• Process over 80K 3rd party invoices annually• Implemented TM1 forecast and budget tool reducing timing of budget process by 50%• Lead monthly financial results meeting with Sr. Leadership• Vet and report savings initiatives throughout all LOB’s in excess of $100M• Prepare monthly close package for both JLL Corporate and Adventist Health• Assisted with implementation of Finance BI Analytics dashboard for executive reporting• Manage G/L account structure to be aligned with OSHPD requirements• Responsible for tracking out-of-scope projects and providing budget adjustments accordingly• Manage bi-weekly payroll and monthly labor allocations for over 221 employees• Responsible for monthly ASC606 compliance reporting

Dallas, Tx, Us

•Manage both international and domestic tech manufacturing facilities maintenance budgets totaling over $10M.•Prepare monthly spend forecast maintaining within a 1.5% accuracy.•Prepare and report monthly financial results to C-Suite leadership.•Responsible for month end close/accrual submission.•Prepare annual outsourcing and corporate budgets.

Dallas, Tx, Us

•Responsible for managing the financial performance of nine Hospitals and over 75 medical office buildings comprising over 4MM square feet and $75M in operational expenses•Manage outsourcing P&L of over $1.5M in annual EBTDA via monthly forecast and variance to plan analyses•Prepare and report monthly financial results to client affiliate leaders•Implement 5-year savings initiatives and track results to plan•Analyze KPI’s while consulting Facility Directors on cost savings initiatives to drive targeted results•Manage employees, mentor, evaluate, perform 1:1 meetings, staff meetings, performance improvement program, and hire best talent as needed for temp, permanent and seasonal staffing requirements•Experience working with MSAccess, TM1, Cognos, Oracle & Lawson providing strategic decision making solutions to senior management

Dallas, Texas, Us

•Responsible for supporting nine state markets and regional teams with business financial modeling, KPI metrics and operational analyses and reporting to drive desired business results.•Manage monthly financial analysis and planning for a customer base of over 750K and revenue in excess of $950M•Guide Senior Management using analysis, measurements, and tools in making critical directional changes to the organization while anticipating changing market fundamentals and dynamics.•Develop business case feasibility studies including NPV, IRR and cash flow analysis.•Design and develop monthly integrated revenue/expense analyses, forecasts, reports, and presentations.•Coordinate budgeting procedures for preparing and analyzing the annual revenue and expense plan.•Evaluate the region’s actual performance to set budget while reporting variances to Senior Management.

Livermore, Ca, Us

•Responsible for the development of complex financial models for job cost, COGS and new project cost estimating analyses via Excel, Crystal Reports and Sage Timberline Office.•Manage purchasing and contracting of materials, equipment and services on a competitive basis.•Prepared monthly financial close including KPI metrics, journal entries, G/L reconciliation and overall financial close analysis.•Prepare annual budgets, quarterly forecasts and cash flow analyses.•Developed and implemented Access database purchase order module.

•Prepared annual budget for 85,000 customer operation with revenue in excess of $89M and OCF of $37M.•Responsible for monthly forecasting of revenue in excess of $7M per month accurate to 5%.•Developed and implemented process improvements which increased technical operations efficiencies from 65% to 88% while reducing contract labor over $45K per month.•Managed and approved monthly allocation of annual capital budget in excess of $13M.•Increased customer retention rates 75% from 41%.•Generated KPI’s through financial analytics with business modeling tools.•Preformed quarterly review to enforce Sarbanes-Oxley compliance.•Responsible for a staff of 27 employees overseeing warehouse operations, dispatch, check-in and front counter/lobby operations, and customer order processing.

•Increased gross revenue $1M monthly by assessing and redesigning customer promotion models.•Developed complex financial models to analyze and report KPI’s for rate/volume, revenue forecast, capital expenditures and actual vs. plan.•Led financial budgeting process in resulting in YOY OCF growth of 16.2%.•Responsible for monthly P&L analyses and reporting of four California cable operations and call center with over 720K customers and $688M in revenue.•Managed a staff of five Revenue Assurance analysts.

•Responsible for preparing creative financing options for school and community college districts throughout California including Excel financial models, NPV and discounted cash flow analyses and maximum bonding capacity analyses.•Performed presentations to school boards and city councils explaining general obligation bonds, certificates of participation, TRANS, parcel taxes and Mello-Roos community facilities districts.•Responsible for establishing and maintaining voter approved financing election campaigns, reviewing and commenting on all legal documents and establishing district tax rates.