Jack Hendrickson Email & Phone Number

Bad Homburg, Frankfurt, DE

Bad Homburg, Frankfurt, DE

- Developed the business model under which NPT has operated since inception- Manage all the financials associated with the business- Provide ad hoc strategic analysis

Atlanta, GA, US

• Lead and managed a team of financial analysts to provide direct financial support to senior level business unit leaders.
• Prepared a $63MM opex budget, including budget assumptions and coordination of budget activities throughout the organization.
• Performed in-depth financial and operational analysis to determine key business drivers impacting results.

Franklin, TN, US

• Developed a $32MM OpEx budget and a $20MM CapEx budget and maintained the monthly forecast process.
• Provided strategic financial support for business cases related to capital project proposals.
• Tracked granular detail related to consulting spend and maintenance contracts, providing periodic analysis and reporting.

Franklin, TN, US

• Developed a $22MM OpEx budget and maintained monthly forecasts within the forecasting system (SAP BPC).
• Developed and maintained off-line financial models to support the budget and forecast.
• Prepared and presented succinct variance analysis based on actual results compared to historical results, budgets and forecasts.

Franklin, TN, US

• Responsible for the development and execution of financial and compliance audits, including SOX testing and documentation.

Brentwood, TN, US

• Served as the SME for developing a Compliance and Internal Audit program within a Medicare Advantage environment.
• Created and deployed an Organization Risk Assessment to determine key risk areas and facilitate effective audit planning.

Bloomfield, CT, US

• Lead a team with various specialty roles responsible for change management, fraud investigation and audit coordination.
• Facilitated the annual internal control self-assessment process, including the development and execution of audit test work.
• Served as Lead ISO Auditor assisting with efforts to achieve an ISO 9001 Quality Management System certification.

Bloomfield, CT, US

• Liaison between Compliance and Operations, responsible for advising management in matters of audit and compliance.

• Conducted internal process audits, including testing of financial reporting controls for SOX compliance