Michael Black

Michael Black Email and Phone Number

Vice President - Financial Planning and Analysis @ Diversicare Healthcare Services Inc.
Panama City Beach, FL, US
Michael Black's Location
Panama City Beach, Florida, United States, United States
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About Michael Black

Current role is Vice President - Business Planning & Analysis, with responsibility for IBM Cognos, Tableau, and Enterprise Data Warehouse build to enable multidimensional and illustrative analytics. Primary owner of rolling forecast, annual budget, enterprise financial/operational/clinical reporting. Strategy analysis and acquisition scenarios. Company-wide partnerships. Value-driven customer support.Summary of progressive experience:Insurance Company Operations: Risk based capital modeling and analysis; quarterly and yearly filings of statutory position; documentation of S&P, AMBest, Moodys, and NAIC methodologyTelecommunications: Budgeting and forecasting; detailed variance analysis, mid-level and senior leadership presentation development at operational and strategic level of business performance; product business case validation and modification of standard rate/volume/mix drivers; customer activity data mining and interpretation using multiple query applicationsHealthcare: Diverse and challenging responsibility set as decision support partner of core strategic initiatives for government market and corporate FP&A (domestic and international); widespread managerial accounting principles applied during tenure; GAAP & Statutory MTD, QTD, and YTD accounting maintenance and closing; SAP system implementation core teamProject Consultant: Establishment of decision support analytics, KPI quality controls, and lean workflow documentation, resulting in the ideal state of cost and schedule baseline performance for PMs across a multi-year, core platform initiativeIntermediate to advanced user of the following, but not limited to, systems/applications: SAP and Oracle ERP; SAP BPC (formerly OutlookSoft); Adaptive Planning; IBM Cognos 10.1 Suite; Tableau; Microsoft Office (Excel expert) inc. PowerPoint and Visio; Business Objects; Hyperion Essbase; Oracle data warehouse; Noetix; Discoverer; Clarity and Primavera Project Management; Microsoft SQL Server

Michael Black's Current Company Details
Diversicare Healthcare Services Inc.

Diversicare Healthcare Services Inc.

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Vice President - Financial Planning and Analysis
Panama City Beach, FL, US
Michael Black Work Experience Details
  • Diversicare Healthcare Services Inc.
    Vice President - Financial Planning And Analysis
    Diversicare Healthcare Services Inc.
    Panama City Beach, Fl, Us
  • Diversicare Healthcare Services Inc.
    Vice President - Financial Planning & Analysis
    Diversicare Healthcare Services Inc. Jul 2016 - Present
    Greater Nashville Area, Tn
    Enterprise Data Warehouse Build, Tableau Implementation, Cognos/TM1 Implementation (Financial/Operational Reporting, Projection Automation, and Variance Conclusions), Advanced Excel Analytics inc TM1 Add-on, Operational and Support Services Budgeting and Forecasting, Team Development, Inter-company and External Partnerships, Strategic scenarios, Operational/Clinical and Support Services Dashboards, LSS Applications
  • Diversicare Healthcare Services Inc.
    Director - Financial Planning & Analysis
    Diversicare Healthcare Services Inc. Jan 2011 - Jul 2016
    Greater Nashville Area, Tn
    Recruited by Vice President - Financial Operations through Executive Recruiting Firm and external referrals. Responsibilities include development and ownership of rolling forecast process and annual budget, analysis of strategic initiatives, support service and operational decision support, and project lead for business intelligence and planning software implementation.
  • Suntrust Bank
    Project Finance Manager
    Suntrust Bank Jan 2010 - Aug 2010
    Responsibilities include establishing decision support analytics, KPI quality controls, and PMO core processes, resulting in the ideal state of baseline performance across a high priority, multi-year, IT platform initiative.
  • Healthways
    Finance And Operations Manager
    Healthways Jul 2006 - Jul 2009
    Recruited by Senior Director, Finance & Strategy through internal referral to document, improve, and control core processes driving Government strategy. Based on performance, recruited by existing supervisor to support Enterprise FP&A as a core initiative team member and global business partner.
  • Cingular Wireless
    Finance Manager - Product Reporting & Analysis
    Cingular Wireless May 2005 - Jul 2006
    Recruited by existing U.S. Cellular Supervisor to jointly develop and integrate the post launch analysis process as a key phase within the product development life cycle across the organization. Drive accountability for economic benefit scenarios and analyze historical customer activity to reduce volatility in future business case assumptions.
  • Us Cellular
    Financial Analyst 2 - Business Performance
    Us Cellular Apr 2004 - May 2005
    Recruited by Manager – East Region FP&A through Executive Recruiting Firm to implement and own 1.2M customer budget, Monthly forecasting, Quarterly Executive presentation build, Capital budgeting, Sales team finance training, Performance reporting and control.
  • Unum Group
    Financial Consultant I & Ii
    Unum Group Apr 2000 - Apr 2004
    Recruited by SVP, Finance as intern (through internal referral) resulting in acceptance of Financial Consultant I position reporting directly to VP & Head of Treasury: Promotion to Financial Consultant II within two years of start date. Tasked with creation and oversight of Risk Capital Models, Forecasting, Scenario Analysis, and Documentation.

Michael Black Skills

Forecasting Strategy Financial Modeling Analysis Budgets Management Financial Reporting Data Analysis Finance Business Intelligence Cost Accounting Accounting Risk Assessment Analytics

Michael Black Education Details

Frequently Asked Questions about Michael Black

What company does Michael Black work for?

Michael Black works for Diversicare Healthcare Services Inc.

What is Michael Black's role at the current company?

Michael Black's current role is Vice President - Financial Planning and Analysis.

What is Michael Black's email address?

Michael Black's email address is mv****@****hoo.com

What is Michael Black's direct phone number?

Michael Black's direct phone number is +161577*****

What schools did Michael Black attend?

Michael Black attended The University Of Tennessee At Chattanooga.

What are some of Michael Black's interests?

Michael Black has interest in Signal Mountain Rec And Select, Coach U 8 Boys Baseball, Coach U 10 Boys Soccer.

What skills is Michael Black known for?

Michael Black has skills like Forecasting, Strategy, Financial Modeling, Analysis, Budgets, Management, Financial Reporting, Data Analysis, Finance, Business Intelligence, Cost Accounting, Accounting.

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