Kyle Mchugh, Mba Email & Phone Number

Cincinnati, OH, US

• Supports and understands month end financial results and identifies key drivers of variances.
• Supports preparation of internal management reports and provides comprehensive analyses of financial and statistical results to support senior management.
• Develops and manages the company’s annual budget and quarterly forecasts, which will include establishing tools and timelines along with ensuring budget/forecast accuracy and alignment with company’s strategic.
• Provides detailed financial modeling, financial analysis, and valuation support for new product development, long-term contracts, and other ad-hoc financial projects.
• Investigates, analyzes, and influences change based on detailed thinking and assessment
• Creates strong working relationships with stakeholders across the organization

Portland, Maine Metropolitan Area

• Supports and understands month end financial results and identifies key drivers of variances.
• Supports preparation of internal management reports and provides comprehensive analyses of financial and statistical results to support senior management.
• Develops and manages the company’s annual budget and quarterly forecasts, which includes establishing tools and timelines along with ensuring budget/forecast accuracy and alignment with company’s strategic objectives.
• Provides detailed financial modeling, financial analysis, and valuation support for new product development, long-term contracts, and other ad-hoc financial projects.
• Investigates, analyzes, and influences change based on detailed thinking and assessment of lines of business.
• Creates strong working relationships with stakeholders across the organization and effectively balances the role of being a steward of company assets with supporting organizational objectives.

Cambridge, Massachusetts, United States

• Molina Healthcare acquired Magellan MCC Jan 2021
• Query SQL Databases in order to create and maintain financial and operational reporting
• Utilizes Homegrown Financial Reporting Software for Month End Financial Management
• Supports the CFO and Finance Director in daily Ad Hoc Reporting and Analysis
• Manages Budgeting and Forecasting Models by Month, Year, and 5 Year
• Leads $750M Annually in Medicare and Medicaid Revenue Processing, Reporting, and Analysis

Cambridge, Massachusetts

• Magellan MCC acquired Senior Whole Health Apr 2018
• Query SQL Databases in order to create and maintain financial and operational reporting
• Utilizes Essebase/Hyperion for Month End Financial Management
• Supports the CFO and Finance Director in daily Ad Hoc Reporting and Analysis
• Manages Budgeting and Forecasting Models by Month, Year, and 5 Year
• Processes and Reports $750M Annually in Medicare and Medicaid Revenue

Cambridge, Massachusetts

• Originally Senior Whole Health
• Query SQL Databases in order to create and maintain financial and operational reporting
• Creates Budgeting and Forecasting Models by Month, Year, and 5 Year
• Run, reconcile, and reports on Medicare and Medicaid Revenue
• Leads monthly revenue close meetings and establishes financial recognition practices
• Analyzes the impact variance of budget vs forecast vs actuals

Louisville, Kentucky Area

• Query department SAS databases to pull ad hoc data requests
• Improves and streamlines Quarterly processes by reducing manual error risk and automating procedures.
• Creates and supports economic savings models
• Uses Excel and SAS to reconcile Quarterly savings summary reports with database savings
• Develops waterfall, segmented, and comparative saving charts for upper management use

Louisville, Kentucky Area

• Acts as an administrator to TRECS account reconciliation software
• Implements SQL to perform ad hoc data requests
• Generates high level department performance reports for upper management
• Manages TRECS system account creation, application, and activation

Louisville, Kentucky Area

• Creates Trend Analysis for Operating Cash Flow Forecasting
• Performs Ad Hoc requests including building Financial Summary Reports, troubleshooting excel model errors, etc.
• Assists in cross-departmental communication to gather information for forecasting
• Receives understanding of the Healthcare Industry, operating subsidiaries, and transaction processes
• Maintains Internal process documentation and guides

University Of Louisville

• Enforces University and Residence Life policy resulting in a safe and orderly living environment
• Assesses and responds to the needs of 40 residents
• Readily adapts to various situations including fire safety, power loss, and other varying situations
• Orchestrates the execution of educational programs and bulletin boards each month
• Budgets money used for residence hall programs

-Completed a myriad of filing and organizational duties- Aided in multiple projects for the Ulmer Career Center including updating student databases and creating college developement plans-Performed secretarial duties such as answering incoming calls, directing inquisitive students, and setting meetings for other staff members

Villa Hills, KY

• Manages store inventory of perishable goods according to company guidelines
• Provides efficient and reliable customer service

• Worked various positions including Register, Drive Thru Order Taker, Fried Products, etc.
• Efficiently worked as a team crew member to deliver a product to a multitude of customers daily

Master Of Business Administration - Mba

Activities and Societies: Beta Gamma Sigma

Other; Certificate In Leading With Finance, Complete

Leading with Finance is a 6-week, 40-hour online certificate program from Harvard Business School. Leading with Finance helps students.

B.S.E/B.S.B.A., Economics And Finance, Cumulative Gpa: 3.701

Activities and Societies: Sigma Phi Epsilon, National Residency Hall Honorary, Freshman LEAD, Housing and Residence Life, Honors Program