John Tedesco Email & Phone Number

Provided direct financial support and ad hoc analysis to executive client group and project team within Kaiser Permanente Information Technology (KP-IT). Managed forecast, budget, longe range financial planning, and monthly close activities to ensure supported organization is aligned with approved funding and plan. Key Achievements: Coordinated financial deliverables and variance explanations for investment and core operations monthly statement review and forecast. Reviewed for… Show more Provided direct financial support and ad hoc analysis to executive client group and project team within Kaiser Permanente Information Technology (KP-IT). Managed forecast, budget, longe range financial planning, and monthly close activities to ensure supported organization is aligned with approved funding and plan. Key Achievements: Coordinated financial deliverables and variance explanations for investment and core operations monthly statement review and forecast. Reviewed for accuracy, revised, and consolidate variance analyses of financial analysts prior to submission. Presented to IT CFO on a monthly basis during GL review. Lead finance contact for organization while finance team was short staffed. Provided direct financial support to Senior Vice President of the organization. Mentored two new Lead Analysts team members on process and expectations for their current role.Managed reorganization of several operational teams. Developed new processes to meet the needs of the six new organizations that formed over the course of a year. Established financial expectations, program structure, and secured funding for several new Digital Technology and Operations projects. Show less

Provided direct financial support and ad hoc analysis to executive client group and project team within Kaiser Permanente Information Technology (KP-IT). Managed forecast, budget, longe range financial planning, and monthly close activities to ensure supported organization is aligned with approved funding and plan. Key Achievements:Lead financial analyst on Web Presence Platform business case, which received Capital Approval Committee and Board of Directors approval for $137M of… Show more Provided direct financial support and ad hoc analysis to executive client group and project team within Kaiser Permanente Information Technology (KP-IT). Managed forecast, budget, longe range financial planning, and monthly close activities to ensure supported organization is aligned with approved funding and plan. Key Achievements:Lead financial analyst on Web Presence Platform business case, which received Capital Approval Committee and Board of Directors approval for $137M of total project funding.Lead financial analyst for KP.org National Investment Improvement Strategy (NIIS) reporting. Provided quarterly updates on Web Presence Platform business case and benefits realization. Coordinated financial deliverables and variance explanations for investment projects monthly statement review and forecast. Reviewed for accuracy, revised, and consolidate variance analyses of financial analysts prior to submission. Developed investment and core forecast accuracy Executive Dashboard. Dashboard provides an executive level summary for monthly and year to date financial performance.Provided financial subject matter expertise for Health Plan BIO’s sixty investment programs as a member of the Health Plan PAC Support Team. Provided guidance to programs regarding IT governance processes Show less

Performed financial and variance analysis for both investment project and cost center activities. Lead the financial planning and development of departmental and project budgets / forecasts. Prepared and delivered formal presentations of financial results to clients. Key Achievements:Trained and implemented processes for clients to manage month end close and forecast responsibilities. Continuous training and support increased client self-service capabilities.

Analyzed all financial data related to commercial loan requests including tax returns, financial statements, account receivable statements, and work in progress schedules. Presented facts and offered opinions to Regional Manager regarding applicant’s credit worthiness. Created dental practice valuation models used for acquisition loan approvals. Developed commercial loan underwriting templates that were incorporated in The Mechanics Bank’s loan underwriting manual.

Managed account base of 100 customers with UPS annual revenues up to $250,000. Negotiated incentive contracts and monitored profitability of assigned territory on a weekly basis. Presented sales performance, sales plan variance analysis, and annual sales forecast to Director of Sales on a monthly basis. Managed specialty teams and support entities working with account base.

Prospected and developed $300,000 of new UPS business within the small account segment. Created and implemented a marketing plan designed to increase usage of UPS Letter Boxes within assigned territory. Indentified key metrics that increased the quality of sales leads that were submitted by UPS service providers

Mba, Business Administration And Management, General

B.S., Business Administration