Michael Basile Email & Phone Number

Greater Pittsburgh Area

Develop and produce customer facing reports utilized during business reviews Partner with operations and commercial teams to profitably grow the businessCompile quarterly & annual forecasts including associated risks and opportunitiesPrepare key metric management reportsInvestment proposals and analytics Participate in and drive process improvement and standardization within department

Greater Pittsburgh Area

Lead monthly financial close process which included: a) preparing business unit and departmental income statements b) operating results analysis c) balance sheet review and reconciliation d) business unit census reporting and analysisDevelop and consolidate quarterly and annual forecasts for administrative departmentsBuilt and monitored forecasts for manually recorded sales and cost of goods Compiled profit/loss statements for proposed business investmentsConsolidated various North American reporting metricsBusiness partner with various operational areas

Greater Pittsburgh Area

Compiled business review reporting packages for senior managementDeveloped annual and quarterly sales and expense forecastsProvided sales and margin “bridges” and analysis to executive managementSupported sales regions with financial performance reports and analysisReviewed and approved sales and margin adjustmentsEstablished reporting process utilized by senior management to identify and reduce back orders

Greater Pittsburgh Area

Completed profitability, utilization, trending, and ROI analysisAnalyzed revenue and expense improvement opportunitiesDeveloped and monitored annual departmental operating budgetsAutomated process for monthly departmental operating reports

Prepared membership, expense, and utilization analysisCalculated monthly and quarterly sales commissions Aided in revising internal hierarchy structure used for statutory reportingAssisted in compiling line of business reports

Calculated allowance for doubtful accounts on patient receivablesMaintained reimbursement model used to evaluate revenue recognitionPrepared departmental profitability evaluations

Coordinated monthly financial statement close processManaged financial records on grant portfolio which exceeded $18 million in annual revenues (majority NIH funded)Created budget variance analysis reports for executive managementBalance sheet fluctuation review and reconciliationAssisted in compiling operating and grant proposal budgetsImplemented and administered financial software packageSupervised Research Finance and Accounts Payable departmentsCoordinated annual compliance (A-133) and financial statement auditsPrepared annual Federal Tax return form 990

Reviewed financial statements for accuracy, consistency, and soundnessProduced standard financial reports for physician groupPrepared cash flow statementsCompiled audit and tax documentation

Morgantown, Wv

Produced monthly financial statements for assigned nursing homes & ancillary companiesReconciled general ledger accounts to subsidiary reportsFiled business tax returns Tested revenues and expenses for validityPrepared budget variance analysis reportsAssisted with budget formulationImplemented and maintained fixed asset system for twenty-five ( 25) entities