John Fidyk Email & Phone Number

Cincinnati, Oh

Prepare consolidated annual audit report and quarterly and annual obligated group debt disclosures and reports. Lead the annual audit for several employee benefit plans. Supervise all aspects of financial reporting and Lawson system administration. Daily and monthly financial reporting to senior leaders and the Board.• Lead annual audit preparation of external financial statements and footnotes.• Facilitate input from site managers and senior leaders regarding changes to key statistical indicator reports, resulting in more meaningful trended performance reports.• Produce error free monthly financial statements for senior leaders and the Board.• Successfully completed the internal audit review of financial reporting processes resulting in no internal control issues.

Cincinnati, Oh

Prepared Quarterly and Annual Web Disclosure/Audit. Supervised all aspects of financial reporting and Hyperion system administration. Directed Workers Compensation and Liability Self Insurance Trust Accounting. Led standardization and design/implementation projects.• Led all Hyperion system maintenance, annual rollovers, and software upgrades.• Developed project plan, budget, hierarchy mappings and worked collaboratively with outside consultants on the upgrade from Hyperion Enterprise to Hyperion Financial Management. • Produced error free monthly financial statement reporting packages for department heads and senior leaders.• Led the identification and implementation of over 300 hours of efficiencies in the financial reporting and Trust accounting departments.

Cincinnati, Oh

Prepared annual audited financial statements and support as well as monthly financial statements for management. Maintained all aspects of the Hyperion consolidation system. Coordinated information and analysis with all levels of management to support planning, decision making, and cost containment efforts.• Created policies and procedures and became the subject matter expert to bring maintenance of the Hyperion system in-house, administering total support for 220 end users, which reduced reliance on outside consultants.• Greatly improved the financial reporting process as well as the Hyperion system which restored senior leadership’s faith in the financial information being presented.• Developed educational materials and facilitated training for Hyperion users throughout the system.• Developed procedures/support for annual IT audit, resulting in zero audit comments and no internal control issues.

Cincinnati, Oh

Assisted with system administration responsibilities for the Hyperion financial reporting and consolidation system. Prepared and reviewed the consolidation of the annual audited financial statements and monthly financial statement packages.• Created new entities and trained staff to report directly in Hyperion, eliminating the manual excel process which significantly increased efficiency and morale.• Promoted ongoing quality improvement and streamlined the financial reporting process for the system.

Supervised the Hospital accounting functions and prepared all financial reports. Assisted in the preparation of audited financial statements and footnotes. Coordinated the budget process and reviewed variance analysis with Department Directors.• Utilized Hyperion software to automate the Regions financial reports, increasing productivity and shortening the time between closing and distribution of monthly financial statements from ten days to five days.• Developed spreadsheet applications and templates for greater efficiency and more standardized reporting.

Supervised the day-to-day operations of the Accounts Payable and Payroll departments.• Administered conversion of both payroll and accounts payable systems for more efficient reporting.• Regionalized accounts payable by upgrading computer systems and training all staff on two different A/P systems.

Directed and supervised the day-to-day operations of the Accounting department.• Prepared and analyzed the consolidation of monthly financial statements, year-end audit schedules and footnotes.• Implemented spreadsheet systems for account analysis, cash management, statistical and financial databases.