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

• 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.

• 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.

• 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.

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

• 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.

• 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.

• 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