Gordy Johnson Email and Phone Number

Oversee the Inpatient Validation including process which includes providing expense estimates, forecasting, and budgeting for expenses totaling 1.2B a year.Produce monthly reporting for executive meetings related to all inpatient expensesMeet with Health and Human Services to help develop a better method for their Nursing Facility Minimum Payment Program to alleviate risk and liability to all participating MCO's. Promoted to Financial Analyst III - November 2014Promoted to Finance Manager - March 2015

• Primary contact for sales organization (US, Canada, and Latin America). • Create standard and ad-hoc revenue and forecast reports to provide sales team with historic and projected revenue analysis.• Analyze revenue variances from the prior year, forecast, and budget. Communicate analytic findings and incorporated recommendations into quarterly forecast cycle.• Enhance management strategy and effectiveness through improved financial modeling for the quarterly forecast cycle.• Collaborate with the finance team in the development and analysis of annual budgets and monthly forecasts.• Improved efficiency in the weekly, monthly, and quarterly reporting process for management and Board of Directors.• Provide revenue analysis and modeling for the launch and post launch of new products.

• Optimized the use of the Cognos and FRx to monitor the financial and operational health of the business, at both a consolidated and individual business unit level.• Identified financial and operational opportunities/risks and provided usable and actionable analysis to management.• Prepared, analyzed, and automated weekly, monthly and quarterly models for Executive Management and Board of Directors, reducing production time by 2 days.• Supported the development and analysis of annual budgets and monthly forecasts.• Prepared and analyzed month end financial reports for consolidated company and individual business units, including balance sheets, income statements and analyses of general ledger accounts.• Improved efficiency of financial reporting by standardizing processes and procedures of accounting month end close, resulting in a 25% improvement in accuracy and timeliness.• Accounting liaison with external auditors (PwC) for annual audit.• Mentored and trained Staff Accountant and Financial Analyst positions.

• Filed annual Sales and Use tax returns and yearly 1099s.• Entered daily journals and post other entries to the General Ledger.• Assisted with month end close to make sure we met our strict deadlines.

• Month-end close and reconciliation of monthly bank statements for payroll and A/P.• Prepared monthly/annual accounting functions including operating plan, 10-year forecast and audit schedules.• Prepared standardized audit reports and 990 tax forms.• Maintained schedules of accounts payables for $60 million construction project.