Analyst, Business/Finance
Brentwood, Tennessee, Us
Joined start-up healthcare organization that develops and operates community-centered hospitals across six states. Provide financial reports and analysis for Vice President of Finance and Executive Team with accountability for multi-site review and recommendation of budgets, forecasts, and variances. Company has grown from 1 to 15 facilities during tenure with $200M+ annual revenue. ●Partnered with Vice President of Strategic Planning and Development in constructing the company’s valuation model●Developed full financial and operations reporting roll-up which was previously captured at hospital level.●Standardized financial reporting, audit processes, and tracking across hospitals, collaborating with Controller and support teams on interface with Microsoft Dynamics software. ●Aggregated investor reports with operating statistics by hospital including balance sheet positions, growth initiatives, expansion plans, and capitalization schedules. Reduced reporting time by seven days through report automation.●Created detailed budget model that examines top to bottom income statement and statistics along with 1500 FTEs by position, addressing adequate staffing within facilities. Tool was rolled-out company-wide.●Collaborated on feasibility studies for facility expansions and new location sites by creating complex financial models and analytics tools. Captured profitability forecasts for behavioral and mental healthcare penetration into Indiana, Ohio, Texas, Arizona, Colorado, and North Carolina.●Instrumental in annual budget development, process, and review of each facility including new construction sites. ●Constructed comprehensive cash projection model to support multi-million dollar equity and debt drawdowns while providing cash need and cash flow projections. Performed due diligence for closing of $125M secured credit facilities. ●Participated in leadership review meetings, contributing to facility margin performance
