Providing support to 2 operating companies through financial analysis, forecasting and budgeting enabling leadership to make decisions and drive results. Core competencies include: Data Interpretation, Project Management, Multi-Function Collaboration, Forecasting, Financial Modeling, Relationship Management, Capital & Operating Budget, Leadership engagement & Education.

Served as the system coordinator for Action OI, a comparative database for hospitals, successfully reestablishing the data submission process after a 12 month hiatus. Oversaw the system maintenance, data collection, normalization, audit, and data submission for three hospitals. Utilized department leaders to provide volume and clinical data. Facilitated and coordinated the capital process for corporate and three hospitals. Worked closely with Accounting, Supply Chain, I.T., and Facility departments. Served as point of contact for information regarding project status. Facilitated the capital process for two local capital committees and the system level workgroup. Reviewed and analyzed capital project requests including financial and clinical impact. Prepared pro forma if needed and validated operating budget impacts. Provided mentoring and training to clinical leaders. Prepared capital cash flow analysis and tracked overall project spending. Involved in the preparation of the 5 year financial plan using Kaufman Hall Hospital Advisor software, modeling the individual entities as well as preparing a consolidated system model. System owner who maintained the Kaufman Hall software product, including annual system updates and annual data rollover. Modeled complex financial information including volume, payer mix and reimbursement and as well as all other aspects of the income statement, the entire balance sheet, and selected financial ratios.Provided assistance and support in the operating budget process.Prepared monthly FTE reports that were sent to accounting for use in the financial statements. The corresponding man hours were used in monthly productivity reports helping leaders track current performance.Served as the hospital administrator for our patient satisfaction vendor. Presented survey results and recommend areas of focus to improve overall survey scores at leader meetings. Taking on survey responsibility for both community hospitals.

Worked on the month-end close process including balancing of general ledger and posted of monthly journal entries, working closely with both Accounts Receivable and Accounts Payable. Responsible for the accounting and intercompany consolidation functions for both the Japan and Asia Pacific foreign office branches. Preparation/Analysis of expense reports and financial statements. Performed job costing profitability analysis for managers along with variance reports. Budget and forecast analysis, general ledger account reconciliations, and year-end preparation of tax reports. Responsible for tracking and payment of commissions to sales agents.